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华塑股份(600935)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)107180.97556322.72394909.58254443.39128040.27
营业收入(万元)107180.97556322.72394909.58254443.39128040.27
营业总成本(万元)112511.72562003.87400975.59262184.14128387.51
营业成本(万元)97095.59492099.75345759.95226774.83108779.11
净利润(万元)-4040.113017.19-4690.43-4876.40349.49
归属于母公司的净利润(万元)-4040.113017.19-4690.43-4876.40349.49
营业利润(万元)-4953.41-422.85-6329.42-6361.97342.42
利润总额(万元)-4959.301699.15-5512.12-5849.15411.09
少数股东损益(万元)----------
基本每股收益(元)-0.01(元)0.01(元)-0.01(元)-0.01(元)0.00(元)
稀释每股收益(元)----------
非经常性损益(万元)260.641386.41--1006.49360.10
扣除非经常性损益后净利润(万元)-4300.751630.78-6240.38-5882.89-10.62
总资产(万元)946469.43931420.56900216.54862128.99876776.31
总负债(万元)314059.24294695.81270373.17231826.66227498.03
归属于母公司股东权益合计(万元)632410.19636724.75629843.37630302.33649278.28
股东权益合计(万元)632410.19636724.75629843.37630302.33649278.28
实收资本(股本)(万元)350740.18350740.18350740.18350740.18350740.18
资本公积(万元)131356.42131356.42131356.42131356.42131356.42
未分配利润(万元)132151.69136191.80128164.45127978.47146181.75
经营活动产生的现金流量净额(万元)-34934.2458354.2034397.39-12167.55-40294.69
经营活动现金流入小计(万元)98113.63506288.23378396.19234547.57103588.13
经营活动现金流出小计(万元)133047.86447934.04343998.81246715.12143882.82
投资活动产生的现金流量净额(万元)-35361.19-67922.62-27278.72-17331.65-2944.79
投资活动现金流入小计(万元)116.33264.92200.13127.8860.62
投资活动现金流出小计(万元)35477.5268187.5427478.8517459.523005.41
筹资活动产生的现金流量净额(万元)12246.5819585.417959.5611069.36--
筹资活动现金流入小计(万元)12500.0040849.9921049.9911099.99--
筹资活动现金流出小计(万元)253.4221264.5813090.4330.63--
期末现金及现金等价物余额(万元)16604.0774652.9279714.1546206.0921396.45
最后修改日期2024-04-262024-04-262023-10-272023-08-272023-04-26
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