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宏创控股(002379)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)168024.6980970.60268727.57200734.70133130.56
营业收入(万元)168024.6980970.60268727.57200734.70133130.56
营业总成本(万元)171106.7284013.72283606.92206558.06138876.53
营业成本(万元)163270.2579776.12266115.14197874.42130748.00
净利润(万元)-1849.60-2153.24-14513.57-8108.20-4678.40
归属于母公司的净利润(万元)-1845.25-2153.24-14522.23-8117.95-4730.92
营业利润(万元)-1398.40-2050.49-14107.66-8839.92-5280.31
利润总额(万元)-1369.91-2040.47-14106.15-8840.11-5260.89
少数股东损益(万元)----------
基本每股收益(元)-0.02(元)-0.02(元)-0.14(元)-0.08(元)-0.05(元)
稀释每股收益(元)-0.02(元)-0.02(元)-0.14(元)-0.08(元)-0.05(元)
非经常性损益(万元)497.22212.63135.13--252.43
扣除非经常性损益后净利润(万元)-2342.47-2365.87-14657.36-7936.14-4983.35
总资产(万元)326738.09316271.22298204.19302632.43258493.03
总负债(万元)125699.58115536.3595316.0993338.94124389.63
归属于母公司股东权益合计(万元)201038.51200734.87202888.10209293.48134103.40
股东权益合计(万元)201038.51200734.87202888.10209293.48134103.40
实收资本(股本)(万元)113637.38113637.38113637.38113637.3892640.00
资本公积(万元)116776.13116776.13116776.13116776.1359153.63
未分配利润(万元)-31761.24-32069.23-29916.00-23511.72-20124.69
经营活动产生的现金流量净额(万元)1327.84-2141.35-21612.10-22666.74-11447.83
经营活动现金流入小计(万元)131929.3175257.45230514.73178133.71113971.17
经营活动现金流出小计(万元)130601.4777398.80252126.83200800.45125419.00
投资活动产生的现金流量净额(万元)501.90333.02-45576.83-40158.30-248.81
投资活动现金流入小计(万元)247504.6040331.02180266.0030091.304.78
投资活动现金流出小计(万元)247002.7139998.00225842.8370249.60253.60
筹资活动产生的现金流量净额(万元)8073.998507.1558186.7763471.734199.69
筹资活动现金流入小计(万元)13948.2313948.23110887.94110887.9421928.94
筹资活动现金流出小计(万元)5874.245441.0852701.1647416.2017729.24
期末现金及现金等价物余额(万元)34671.1531021.0324049.0233427.0424774.90
最后修改日期2024-08-162024-04-292024-03-222023-10-272023-08-18
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