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神州高铁(000008)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)108963.7852698.3418031.96251164.78130822.72
营业收入(万元)108963.7852698.3418031.96251164.78130822.72
营业总成本(万元)130706.5678807.7628781.80347858.21150992.51
营业成本(万元)77560.9736136.0610455.30189849.5688327.28
净利润(万元)-17843.27-17003.87-4848.06-82568.66-14398.12
归属于母公司的净利润(万元)-17985.63-17456.15-4861.84-82827.33-14540.71
营业利润(万元)-22510.45-20054.94-4994.99-83519.08-13945.24
利润总额(万元)-19389.36-20028.45-4963.61-83240.53-13946.36
少数股东损益(万元)-2121.75-1295.77-502.61379.80-82.86
基本每股收益(元)-0.07(元)-0.06(元)-0.02(元)-0.31(元)-0.05(元)
稀释每股收益(元)-0.07(元)-0.06(元)-0.02(元)-0.31(元)-0.05(元)
非经常性损益(万元)--904.07--1326.30--
扣除非经常性损益后净利润(万元)-21034.22-18360.21-5439.66-84153.63-14932.06
总资产(万元)1041973.411048894.981066344.041065545.551108685.90
总负债(万元)696147.43701462.06705968.22700106.24675517.27
归属于母公司股东权益合计(万元)337657.88338438.33350603.20355181.35422815.50
股东权益合计(万元)345825.98347432.93360375.82365439.32433168.62
实收资本(股本)(万元)271637.77271637.77271637.77271637.77271637.77
资本公积(万元)261977.83261977.83261977.83261977.83261751.67
未分配利润(万元)-204253.81-203724.32-191130.02-186268.18-117981.55
经营活动产生的现金流量净额(万元)-12295.73-18219.34-13666.893106.92-18405.34
经营活动现金流入小计(万元)139601.5086414.2250576.09258322.72164365.49
经营活动现金流出小计(万元)151897.23104633.5564242.98255215.80182770.82
投资活动产生的现金流量净额(万元)574.461793.802231.94309.16-8266.10
投资活动现金流入小计(万元)3292.813162.383131.9561399.5345557.10
投资活动现金流出小计(万元)2718.351368.59900.0261090.3753823.20
筹资活动产生的现金流量净额(万元)20357.7414284.3915152.30-18733.951764.42
筹资活动现金流入小计(万元)359168.96254347.83156756.55414968.51298059.30
筹资活动现金流出小计(万元)338811.22240063.44141604.25433702.46296294.88
期末现金及现金等价物余额(万元)43545.4832829.2138644.2734734.1425172.74
最后修改日期2024-10-312024-08-302024-04-292024-04-162024-10-31
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