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高新发展(000628)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)465663.91302073.18115652.48800811.84450588.37
营业收入(万元)465663.91302073.18115652.48800811.84450588.37
营业总成本(万元)449240.55292157.55110408.12776264.29433905.30
营业成本(万元)419796.81274701.59103524.03737721.86400177.98
净利润(万元)12044.805867.603449.7936593.7525386.71
归属于母公司的净利润(万元)12044.805867.603449.7936593.7525386.71
营业利润(万元)18792.3910077.395644.0255346.9640629.92
利润总额(万元)18809.7810099.685651.8755509.4440702.60
少数股东损益(万元)-1727.94-1247.13-478.37-3457.96-1033.20
基本每股收益(元)0.34(元)0.17(元)0.10(元)1.04(元)0.72(元)
稀释每股收益(元)0.34(元)0.17(元)0.10(元)1.04(元)0.72(元)
非经常性损益(万元)3884.541992.421901.85--14710.71
扣除非经常性损益后净利润(万元)8160.263875.181547.9520159.3610676.01
总资产(万元)1361351.861332981.641242557.881361243.231245053.12
总负债(万元)1138737.991115714.581022522.121143340.931035931.63
归属于母公司股东权益合计(万元)217074.27211259.82213277.99210713.76199305.04
股东权益合计(万元)222613.87217267.06220035.77217902.31209121.49
实收资本(股本)(万元)35228.0035228.0035228.0035228.0035228.00
资本公积(万元)89798.6189811.7789830.0089877.6090150.04
未分配利润(万元)88507.0982329.8985266.7481816.9571279.83
经营活动产生的现金流量净额(万元)-151869.84-126311.71-129767.78-52728.88-193695.81
经营活动现金流入小计(万元)423766.82274471.05150957.12797797.42445926.32
经营活动现金流出小计(万元)575636.66400782.76280724.90850526.29639622.13
投资活动产生的现金流量净额(万元)-6167.85-5293.98-4184.07-97251.74-80282.47
投资活动现金流入小计(万元)191.60110.00--32442.2229480.98
投资活动现金流出小计(万元)6359.455403.984184.07129693.95109763.45
筹资活动产生的现金流量净额(万元)55251.9738838.8422851.9056598.75100269.98
筹资活动现金流入小计(万元)129100.0098500.0077000.00172270.00165870.00
筹资活动现金流出小计(万元)73848.0359661.1654148.10115671.2565600.02
期末现金及现金等价物余额(万元)57297.1867318.1148985.05160083.9679758.56
最后修改日期2024-10-292024-08-282024-04-262024-03-252023-10-28
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