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顶固集创(300749)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)22029.47128432.2091035.3357346.5922395.52
营业收入(万元)22029.47128432.2091035.3357346.5922395.52
营业总成本(万元)23207.07127111.0388082.7155505.0522051.06
营业成本(万元)17757.7792581.2564631.8040215.5715858.14
净利润(万元)-929.111985.333359.472136.59473.36
归属于母公司的净利润(万元)-929.111985.333359.472136.59473.36
营业利润(万元)-913.341784.933373.642170.69541.41
利润总额(万元)-927.681804.203394.272188.93546.21
少数股东损益(万元)0.00-248.96-248.96-211.34-84.70
基本每股收益(元)-0.05(元)0.10(元)0.16(元)0.10(元)0.02(元)
稀释每股收益(元)-0.05(元)0.10(元)0.16(元)0.10(元)0.02(元)
非经常性损益(万元)232.501292.901243.06778.00258.48
扣除非经常性损益后净利润(万元)-1161.61692.432116.411358.58214.88
总资产(万元)151759.64168185.27163717.74157876.32155413.50
总负债(万元)79518.8995015.4088937.7385336.1882379.52
归属于母公司股东权益合计(万元)71940.7872869.9074480.0472856.0873223.28
股东权益合计(万元)72240.7573169.8674780.0172540.1473033.98
实收资本(股本)(万元)20583.2220583.2220583.2220635.5620635.56
资本公积(万元)25327.4925327.4926971.2025550.1225695.45
未分配利润(万元)21267.5422196.6522492.5522289.6722690.00
经营活动产生的现金流量净额(万元)-14863.8228102.1825987.0914986.893660.03
经营活动现金流入小计(万元)20079.61156700.40115619.0571786.6129223.60
经营活动现金流出小计(万元)34943.43128598.2289631.9756799.7225563.57
投资活动产生的现金流量净额(万元)-1579.85-7820.23-10550.36-430.283085.16
投资活动现金流入小计(万元)17058.5446699.9030052.8813305.215129.72
投资活动现金流出小计(万元)18638.3854520.1340603.2413735.492044.56
筹资活动产生的现金流量净额(万元)-122.18-10724.75-10599.50-10556.91-1980.77
筹资活动现金流入小计(万元)12400.002695.432371.111811.111903.83
筹资活动现金流出小计(万元)12522.1813420.1812970.6112368.023884.60
期末现金及现金等价物余额(万元)8709.3325275.1720555.2019717.6720482.39
最后修改日期2024-04-252024-04-252023-10-262023-08-232023-04-27
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