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市北高新(600604)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)75136.4444992.4122096.33102175.8078647.29
营业收入(万元)75136.4444992.4122096.33102175.8078647.29
营业总成本(万元)85214.8657126.2427833.15117092.9181644.62
营业成本(万元)51955.2134319.0015716.4670220.3251407.34
净利润(万元)-9773.21-13618.27-6305.63-17774.33-5809.07
归属于母公司的净利润(万元)-9773.21-13618.27-6305.63-17774.33-5809.07
营业利润(万元)-11399.94-14588.39-6803.87-12930.43-2695.09
利润总额(万元)-11689.25-14867.31-6804.17-12735.04-2495.98
少数股东损益(万元)-578.70-918.43-12.671694.331617.09
基本每股收益(元)-0.05(元)-0.07(元)-0.03(元)-0.09(元)-0.03(元)
稀释每股收益(元)-0.05(元)-0.07(元)-0.03(元)-0.09(元)-0.03(元)
非经常性损益(万元)---1729.68-1123.841493.55--
扣除非经常性损益后净利润(万元)-9389.30-11888.59-5181.79-19267.88-5404.56
总资产(万元)2167405.732159661.842178444.552209187.852205734.23
总负债(万元)1348117.771344558.681354710.491379135.481361057.91
归属于母公司股东权益合计(万元)629511.59625666.53632979.17639284.80653175.99
股东权益合计(万元)819287.95815103.16823734.06830052.36844676.32
实收资本(股本)(万元)187330.48187330.48187330.48187330.48187330.48
资本公积(万元)310268.43310268.43310268.43310268.43312194.36
未分配利润(万元)113710.74109865.68117178.32123483.95135449.21
经营活动产生的现金流量净额(万元)-37103.78-42024.18-41442.17-36466.98-12331.89
经营活动现金流入小计(万元)85175.2457335.4925066.24156499.81126723.92
经营活动现金流出小计(万元)122279.0399359.6766508.41192966.79139055.80
投资活动产生的现金流量净额(万元)-3162.34-2995.56-3941.80-6334.97-3660.00
投资活动现金流入小计(万元)3295.692596.971902.055837.682602.62
投资活动现金流出小计(万元)6458.035592.535843.8512172.656262.62
筹资活动产生的现金流量净额(万元)-15749.90-8808.951896.13-27733.96-32722.89
筹资活动现金流入小计(万元)390727.07361771.6738467.16475585.46350622.75
筹资活动现金流出小计(万元)406476.97370580.6136571.03503319.42383345.64
期末现金及现金等价物余额(万元)79848.6982036.0392376.88135864.72157685.84
最后修改日期2024-10-302024-08-262024-04-292024-04-202023-10-27
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