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华茂股份(000850)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)79403.50356544.40242572.49164936.6475710.50
营业收入(万元)79403.50356544.40242572.49164936.6475710.50
营业总成本(万元)78191.25347949.62237136.71162571.3278001.64
营业成本(万元)70006.70310941.43210904.18145794.6668859.86
净利润(万元)-2025.7813771.0413882.669822.354616.07
归属于母公司的净利润(万元)-1986.0713840.4312995.308367.874873.80
营业利润(万元)-2275.9916597.3717411.1911224.266176.97
利润总额(万元)-2305.9616645.8616589.6510484.306141.60
少数股东损益(万元)-41.89-1403.176.21-28.71-92.38
基本每股收益(元)-0.02(元)0.15(元)0.14(元)0.09(元)0.05(元)
稀释每股收益(元)-0.02(元)0.15(元)0.14(元)0.09(元)0.05(元)
非经常性损益(万元)----9624.677147.156931.57
扣除非经常性损益后净利润(万元)1779.093057.023370.621220.72-2057.77
总资产(万元)685455.82740049.08725943.78726412.81743594.35
总负债(万元)243790.34292898.09277930.88282554.78284746.55
归属于母公司股东权益合计(万元)430929.38437500.78437602.56433494.53448552.40
股东权益合计(万元)441665.48447150.99448012.90443858.03458847.80
实收资本(股本)(万元)94366.5094366.5094366.5094366.5094366.50
资本公积(万元)2443.192443.19881.74881.74881.74
未分配利润(万元)296694.45298680.52299835.84295208.41311855.31
经营活动产生的现金流量净额(万元)-11683.8915142.9631986.9827948.6511393.11
经营活动现金流入小计(万元)101148.25319018.14318374.02226082.46114659.54
经营活动现金流出小计(万元)112832.14303875.18286387.03198133.81103266.43
投资活动产生的现金流量净额(万元)64112.12-15902.79-3957.264926.481395.82
投资活动现金流入小计(万元)70786.5635752.1414232.4513800.215529.14
投资活动现金流出小计(万元)6674.4451654.9418189.718873.734133.32
筹资活动产生的现金流量净额(万元)-37950.03-2904.86-23775.19-15406.4114192.11
筹资活动现金流入小计(万元)49467.00194400.4297412.1969572.1951612.19
筹资活动现金流出小计(万元)87417.03197305.28121187.3884978.6137420.09
期末现金及现金等价物余额(万元)54183.7039676.6047738.7560870.3869639.63
最后修改日期2024-04-222024-04-222023-10-312023-08-292023-04-29
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