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华安鑫创(300928)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)69646.3243071.6818524.6596125.2480804.53
营业收入(万元)69646.3243071.6818524.6596125.2480804.53
营业总成本(万元)73897.8745798.5519574.96101074.5782492.75
营业成本(万元)64171.1939570.1016783.6789187.4774929.51
净利润(万元)-4185.94-2889.43-1135.10-3903.28-657.99
归属于母公司的净利润(万元)-3952.52-2819.84-971.01-4043.89-889.58
营业利润(万元)-4782.21-3497.35-1395.74-5594.12-2018.52
利润总额(万元)-4787.91-3497.88-1395.94-5600.53-2018.52
少数股东损益(万元)394.01231.7814.47121.57-49.24
基本每股收益(元)-0.49(元)-0.35(元)-0.12(元)-0.51(元)-0.11(元)
稀释每股收益(元)-0.49(元)-0.35(元)-0.12(元)-0.51(元)-0.11(元)
非经常性损益(万元)----52.94741.65525.09
扣除非经常性损益后净利润(万元)-4280.62-2992.45-1023.95-4785.54-1414.67
总资产(万元)130876.38134552.81133218.25132942.13137292.04
总负债(万元)11004.1913462.269390.677993.938877.54
归属于母公司股东权益合计(万元)118708.30120004.81122959.14124094.24127330.79
股东权益合计(万元)119872.19121090.55123827.58124948.21128414.50
实收资本(股本)(万元)8000.008000.008000.008000.008000.00
资本公积(万元)96018.1696018.1696018.1696018.1696009.42
未分配利润(万元)12296.1913428.8716477.6917448.7020600.59
经营活动产生的现金流量净额(万元)-6170.591445.472905.2813805.557652.95
经营活动现金流入小计(万元)75232.3546589.3422641.14122430.8395286.71
经营活动现金流出小计(万元)81402.9445143.8619735.87108625.2887633.77
投资活动产生的现金流量净额(万元)-8956.23-7574.66-8261.40-24720.31-33755.41
投资活动现金流入小计(万元)21102.1016073.757030.2180821.5445418.89
投资活动现金流出小计(万元)30058.3323648.4015291.60105541.8479174.30
筹资活动产生的现金流量净额(万元)-822.52-649.82-360.04-988.25-939.32
筹资活动现金流入小计(万元)1000.001000.00--2360.002359.00
筹资活动现金流出小计(万元)1822.521649.82360.043348.253298.32
期末现金及现金等价物余额(万元)23104.8332332.1933445.1439090.7524014.68
最后修改日期2024-10-302024-08-012024-04-262024-04-192023-10-28
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