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恒大高新(002591)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)29526.0317455.6810358.7540406.9927189.05
营业收入(万元)29526.0317455.6810358.7540406.9927189.05
营业总成本(万元)31422.5819233.2411077.5646397.8229099.47
营业成本(万元)25159.7014900.759257.4034416.6821793.54
净利润(万元)1421.421251.04-411.01-4133.35-850.82
归属于母公司的净利润(万元)1421.421251.04-411.01-4060.34-791.72
营业利润(万元)1807.631644.82-397.75-4111.50-981.04
利润总额(万元)1739.751625.06-413.73-3908.55-722.06
少数股东损益(万元)-63.53-44.30-13.93-77.37-56.30
基本每股收益(元)0.05(元)0.04(元)-0.01(元)-0.14(元)-0.03(元)
稀释每股收益(元)0.05(元)0.04(元)-0.01(元)-0.14(元)-0.03(元)
非经常性损益(万元)2513.38--13.571544.85--
扣除非经常性损益后净利润(万元)-1091.97-990.76-424.59-5605.19-1253.01
总资产(万元)89556.4892679.5699397.37101564.91109835.94
总负债(万元)20400.0323674.2632023.7533766.3438735.46
归属于母公司股东权益合计(万元)68564.1768393.7966731.7467142.7570423.60
股东权益合计(万元)69156.4569005.3067373.6267798.5671100.49
实收资本(股本)(万元)30019.9530019.9530019.9530019.9530019.95
资本公积(万元)81585.0081585.0081585.0081585.0081585.00
未分配利润(万元)-46045.54-46215.92-47877.97-47466.96-44200.02
经营活动产生的现金流量净额(万元)3013.685461.395735.747903.957267.79
经营活动现金流入小计(万元)57096.6645465.5324834.58105117.2169654.24
经营活动现金流出小计(万元)54082.9840004.1319098.8497213.2662386.45
投资活动产生的现金流量净额(万元)-809.10-2512.86-3963.47-571.94-6880.30
投资活动现金流入小计(万元)30347.8419027.009332.5642604.0731849.68
投资活动现金流出小计(万元)31156.9421539.8713296.0343176.0138729.98
筹资活动产生的现金流量净额(万元)-8671.93-7692.85-3750.71-3046.86-974.94
筹资活动现金流入小计(万元)7400.004800.002000.0012685.2213685.22
筹资活动现金流出小计(万元)16071.9312492.855750.7115732.0714660.16
期末现金及现金等价物余额(万元)4619.496341.478795.8211085.796213.19
最后修改日期2024-10-292024-08-272024-04-252024-04-252023-10-26
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