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华平股份(300074)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)19875.537804.943579.9853147.1031926.86
营业收入(万元)19875.537804.943579.9853147.1031926.86
营业总成本(万元)26422.2914939.487767.4354141.1130905.35
营业成本(万元)11387.434681.011805.8427876.7517443.33
净利润(万元)-5914.35-6449.20-3022.061077.27-1183.72
归属于母公司的净利润(万元)-5914.35-6449.20-3022.061090.07-1183.72
营业利润(万元)-7414.19-8101.55-3863.793031.43-969.42
利润总额(万元)-7356.66-8044.60-3793.793040.75-979.82
少数股东损益(万元)-201.63-271.37-337.151642.29430.15
基本每股收益(元)-0.11(元)-0.12(元)-0.06(元)0.02(元)-0.02(元)
稀释每股收益(元)-0.11(元)-0.12(元)-0.06(元)0.02(元)-0.02(元)
非经常性损益(万元)----194.202049.05--
扣除非经常性损益后净利润(万元)-7684.89-6736.63-3216.26-958.98-2369.57
总资产(万元)161194.61153718.47153411.49163395.30153959.40
总负债(万元)54699.3648254.4146127.3851976.9245681.00
归属于母公司股东权益合计(万元)101728.64100795.46102792.29106229.23103394.89
股东权益合计(万元)106495.25105464.06107284.11111418.37108278.40
实收资本(股本)(万元)53484.9553437.6453102.0953102.0953102.09
资本公积(万元)22749.6322398.6121303.8520706.7320133.38
未分配利润(万元)22759.5622224.7125651.8528673.9126789.87
经营活动产生的现金流量净额(万元)-7785.69-8666.57-6610.7818844.091976.80
经营活动现金流入小计(万元)39772.3216969.916021.7059493.6830414.89
经营活动现金流出小计(万元)47558.0225636.4812632.4940649.5928438.10
投资活动产生的现金流量净额(万元)-2354.61-384.15896.88300.03-497.63
投资活动现金流入小计(万元)7295.613855.133714.6821422.6814592.57
投资活动现金流出小计(万元)9650.224239.282817.7921122.6515090.20
筹资活动产生的现金流量净额(万元)923.85-778.59-2531.05-2056.70-1175.61
筹资活动现金流入小计(万元)17895.322739.11795.50----
筹资活动现金流出小计(万元)16971.473517.703326.552056.701175.61
期末现金及现金等价物余额(万元)20698.0120085.1621669.5229914.4613201.60
最后修改日期2024-10-302024-08-262024-04-262024-04-262023-10-26
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