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华兴源创(688001)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)127638.8983779.5428119.74186104.20133754.10
营业收入(万元)127638.8983779.5428119.74186104.20133754.10
营业总成本(万元)136874.2983400.3433711.33165256.77116702.46
营业成本(万元)66394.5441125.1712740.1085632.4958841.59
净利润(万元)-5183.432688.61-3718.0524103.8119169.25
归属于母公司的净利润(万元)-5112.863110.86-3435.8923966.8019086.66
营业利润(万元)-5406.552969.52-3275.4324521.8920308.85
利润总额(万元)-5680.352852.25-3161.5824425.0920212.11
少数股东损益(万元)----------
基本每股收益(元)-0.12(元)0.07(元)-0.08(元)0.54(元)0.43(元)
稀释每股收益(元)-0.12(元)0.07(元)-0.08(元)0.54(元)0.43(元)
非经常性损益(万元)2910.012657.31----1731.67
扣除非经常性损益后净利润(万元)-8022.87453.55-3878.4219160.4217354.99
总资产(万元)552053.73547594.68552321.04556710.86546432.44
总负债(万元)173214.71160786.25162524.34163169.54157809.81
归属于母公司股东权益合计(万元)378839.02386808.43389796.70393541.32388622.63
股东权益合计(万元)378839.02386808.43389796.70393541.32388622.63
实收资本(股本)(万元)44198.4744198.4744198.4744198.4744198.45
资本公积(万元)230737.12230737.12230737.12230737.12230752.99
未分配利润(万元)86765.2894988.9995927.6599363.5495917.42
经营活动产生的现金流量净额(万元)-24069.43-9474.11-23444.7113749.132567.56
经营活动现金流入小计(万元)144026.41101022.8835342.03229640.84156798.17
经营活动现金流出小计(万元)168095.84110496.9958786.75215891.71154230.61
投资活动产生的现金流量净额(万元)-18009.98-15009.90-22611.84-55015.75-29640.39
投资活动现金流入小计(万元)47516.0336666.009108.94211561.8899647.28
投资活动现金流出小计(万元)65526.0151675.9031720.79266577.63129287.67
筹资活动产生的现金流量净额(万元)1847.58-3250.426464.65-13311.97-7406.54
筹资活动现金流入小计(万元)17965.606900.006900.0016713.4610713.46
筹资活动现金流出小计(万元)16118.0210150.42435.3530025.4318120.00
期末现金及现金等价物余额(万元)47288.6159423.0047624.4786986.74108302.19
最后修改日期2024-10-312024-08-302024-04-292024-04-292023-10-31
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