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青海华鼎(600243)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)5726.4435604.3027155.8816770.236361.76
营业收入(万元)5726.4435604.3027155.8816770.236361.76
营业总成本(万元)6818.0852579.8230936.5619171.128032.64
营业成本(万元)5327.4833394.8724970.3115408.836086.05
净利润(万元)-761.78-16404.44-2836.56-2013.87-1570.69
归属于母公司的净利润(万元)-761.78-15925.76-2836.56-2013.87-1570.69
营业利润(万元)-799.35-14767.13-3104.24-2187.53-1600.09
利润总额(万元)-792.94-14692.21-3079.24-2188.16-1604.24
少数股东损益(万元)-32.06-762.57-242.69-175.80-35.64
基本每股收益(元)-0.02(元)-0.36(元)-0.06(元)-0.05(元)-0.04(元)
稀释每股收益(元)-0.02(元)-0.36(元)-0.06(元)-0.05(元)-0.04(元)
非经常性损益(万元)--2278.53--167.4359.16
扣除非经常性损益后净利润(万元)-804.72-18204.29-3302.92-2181.30-1629.85
总资产(万元)98348.57108560.97125193.24124799.60120808.75
总负债(万元)26848.4735653.9737278.4935995.2731621.07
归属于母公司股东权益合计(万元)72113.8572875.6386443.5187266.2087709.38
股东权益合计(万元)71500.1072907.0087914.7588804.3489187.68
实收资本(股本)(万元)43885.0043885.0043885.0043885.0043885.00
资本公积(万元)124448.56124448.56124448.56124448.56124448.56
未分配利润(万元)-100495.21-99733.43-86644.24-85821.54-85378.36
经营活动产生的现金流量净额(万元)-2680.42-7793.07-6629.23-4081.81-1735.52
经营活动现金流入小计(万元)9094.8438850.8137410.5819947.769527.81
经营活动现金流出小计(万元)11775.2546643.8844039.8124029.5711263.33
投资活动产生的现金流量净额(万元)-2331.0711010.062587.44-1438.19-3321.26
投资活动现金流入小计(万元)1982.6211229.406103.002000.00--
投资活动现金流出小计(万元)4313.69219.343515.563438.193321.26
筹资活动产生的现金流量净额(万元)-3377.01-2025.61-597.38-6786.92-6011.65
筹资活动现金流入小计(万元)4892.0011479.7011229.704300.00--
筹资活动现金流出小计(万元)8269.0113505.3111827.0811086.926011.65
期末现金及现金等价物余额(万元)16793.2325181.7319351.1911683.4312921.93
最后修改日期2024-04-292024-04-162023-10-282023-08-222023-04-29
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