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华星创业(300025)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)34384.6315906.2570544.4751872.0333320.50
营业收入(万元)34384.6315906.2570544.4751872.0333320.50
营业总成本(万元)36925.8117365.5873369.6254611.6134959.88
营业成本(万元)30237.3214307.2361037.0845205.8829550.93
净利润(万元)-2337.20-1305.23-2733.50-1762.16-1369.84
归属于母公司的净利润(万元)-2275.66-1305.23-2549.07-1762.16-1369.84
营业利润(万元)-2527.18-1447.00-2732.18-1961.38-1505.89
利润总额(万元)-2480.04-1457.57-2903.93-2009.57-1548.92
少数股东损益(万元)-105.60-47.01-196.67-167.08-116.01
基本每股收益(元)-0.04(元)-0.03(元)-0.05(元)-0.03(元)-0.03(元)
稀释每股收益(元)-0.04(元)-0.03(元)-0.05(元)-0.03(元)-0.03(元)
非经常性损益(万元)--88.58445.50--318.35
扣除非经常性损益后净利润(万元)-2430.63-1393.81-2994.57-2296.09-1688.19
总资产(万元)97252.0798848.13100650.3495566.1293105.57
总负债(万元)31939.4232871.2433597.5127189.1326372.61
归属于母公司股东权益合计(万元)65267.0966022.7667051.6868506.5866811.48
股东权益合计(万元)65312.6565976.9067052.8368376.9966732.96
实收资本(股本)(万元)50879.2950879.2950879.2950879.2950365.06
资本公积(万元)32783.0832506.7732230.4632714.0131140.83
未分配利润(万元)-18452.79-17482.36-16177.13-15390.22-14997.90
经营活动产生的现金流量净额(万元)-6201.95-5713.39-1818.73-937.19-2595.81
经营活动现金流入小计(万元)33912.4615711.6975846.9957609.6536298.76
经营活动现金流出小计(万元)40114.4121425.0977665.7258546.8438894.57
投资活动产生的现金流量净额(万元)-99.73123.47-12351.86-4661.03-4921.55
投资活动现金流入小计(万元)205.11200.116299.915999.915640.73
投资活动现金流出小计(万元)304.8476.6418651.7710660.9510562.27
筹资活动产生的现金流量净额(万元)-861.20802.456370.56-490.61-1495.93
筹资活动现金流入小计(万元)6650.001000.0018787.1311787.016500.00
筹资活动现金流出小计(万元)7511.20197.5512416.5712277.627995.93
期末现金及现金等价物余额(万元)9497.0811879.3516668.9718380.6815464.74
最后修改日期2024-08-262024-04-262024-04-262023-10-242023-08-30
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