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高乐股份(002348)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)20523.709662.914573.9426640.1821628.89
营业收入(万元)20523.709662.914573.9426640.1821628.89
营业总成本(万元)23822.4312702.965937.1333198.0224192.81
营业成本(万元)15954.548018.643664.7020047.4115808.02
净利润(万元)-3464.68-3540.83-1302.89-6108.41-2256.76
归属于母公司的净利润(万元)-3424.18-3581.25-1309.89-6197.85-2422.40
营业利润(万元)-3408.13-3598.77-1297.72-6336.06-2380.86
利润总额(万元)-3432.13-3598.68-1296.84-6383.01-2391.93
少数股东损益(万元)-6.00-4.62-2.38-19.01-20.88
基本每股收益(元)-0.04(元)-0.04(元)-0.01(元)-0.07(元)-0.03(元)
稀释每股收益(元)-0.04(元)-0.04(元)-0.01(元)-0.07(元)-0.03(元)
非经常性损益(万元)-184.03--15.71138.42166.38
扣除非经常性损益后净利润(万元)-3240.15-3403.79-1325.61-6336.26-2588.78
总资产(万元)76894.5175975.1073311.0474943.8379605.96
总负债(万元)28968.7428124.1123219.8823547.3824359.74
归属于母公司股东权益合计(万元)47918.4647842.3050080.2451383.1455234.78
股东权益合计(万元)47925.7747850.9950091.1751396.4555246.22
实收资本(股本)(万元)94720.0094720.0094720.0094720.0094720.00
资本公积(万元)990.65990.65990.65990.65990.65
未分配利润(万元)-54652.74-54809.81-52538.46-51228.56-47453.12
经营活动产生的现金流量净额(万元)-2300.00-2144.74-715.49686.45-1704.78
经营活动现金流入小计(万元)17256.849515.635488.8829252.1219538.25
经营活动现金流出小计(万元)19556.8411660.376204.3728565.6721243.03
投资活动产生的现金流量净额(万元)-613.21-344.20-140.98-991.97-773.73
投资活动现金流入小计(万元)6.883.881.50190.7432.24
投资活动现金流出小计(万元)620.09348.08142.481182.71805.97
筹资活动产生的现金流量净额(万元)3203.463390.92554.071121.672166.46
筹资活动现金流入小计(万元)12950.008990.005000.007440.007440.00
筹资活动现金流出小计(万元)9746.545599.084445.936318.335273.54
期末现金及现金等价物余额(万元)2096.232721.461529.381832.15720.41
最后修改日期2024-10-292024-08-282024-04-262024-04-262023-10-31
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