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海量数据(603138)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)26687.3820393.006496.3926183.2116346.43
营业收入(万元)26687.3820393.006496.3926183.2116346.43
营业总成本(万元)32913.8024572.878179.9939178.9726609.32
营业成本(万元)16411.4313702.973317.4315882.228889.72
净利润(万元)-4358.97-2411.88-652.98-8118.22-8535.12
归属于母公司的净利润(万元)-4358.98-2411.91-652.98-8118.27-8535.22
营业利润(万元)-4934.01-3014.58-1159.25-10656.36-8787.19
利润总额(万元)-4949.90-3023.30-1158.31-10684.29-8814.45
少数股东损益(万元)-214.06-391.53-343.90-761.21-258.41
基本每股收益(元)-0.15(元)-0.09(元)-0.02(元)-0.29(元)-0.30(元)
稀释每股收益(元)-0.15(元)-0.08(元)-0.02(元)-0.29(元)-0.30(元)
非经常性损益(万元)816.20--340.531681.08--
扣除非经常性损益后净利润(万元)-5175.18-3015.52-993.52-9799.35-9282.98
总资产(万元)104520.82104091.53111999.5890980.5490608.77
总负债(万元)24221.4823328.7232020.8411403.2510829.83
归属于母公司股东权益合计(万元)82624.4983416.1682683.0182085.3481534.95
股东权益合计(万元)80299.3480762.8179978.7479577.2979778.94
实收资本(股本)(万元)29444.2729445.0729445.0728314.3028312.50
资本公积(万元)57337.6256186.8954975.2444607.3844473.90
未分配利润(万元)1943.163890.235649.166302.145885.19
经营活动产生的现金流量净额(万元)-1166.90961.36727.84-6930.16-6756.96
经营活动现金流入小计(万元)32605.3424791.2410662.3933629.3823547.99
经营活动现金流出小计(万元)33772.2323829.889934.5640559.5430304.95
投资活动产生的现金流量净额(万元)-27019.83-41863.31-31897.87-17643.85-19438.17
投资活动现金流入小计(万元)82988.5630457.617055.1279093.6356180.41
投资活动现金流出小计(万元)110008.3972320.9238952.9996737.4875618.58
筹资活动产生的现金流量净额(万元)9581.559864.3310030.99-935.15-677.25
筹资活动现金流入小计(万元)10324.7810299.7810249.78----
筹资活动现金流出小计(万元)743.22435.45218.79935.15677.25
期末现金及现金等价物余额(万元)30664.2518231.8328130.3849269.4247906.25
最后修改日期2024-10-222024-08-222024-04-192024-04-192023-10-20
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