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华星创业(300025)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)50231.0634384.6315906.2570544.4751872.03
营业收入(万元)50231.0634384.6315906.2570544.4751872.03
营业总成本(万元)54866.2236925.8117365.5873369.6254611.61
营业成本(万元)44942.0030237.3214307.2361037.0845205.88
净利润(万元)-4108.46-2337.20-1305.23-2733.50-1762.16
归属于母公司的净利润(万元)-4046.91-2275.66-1305.23-2549.07-1762.16
营业利润(万元)-4500.99-2527.18-1447.00-2732.18-1961.38
利润总额(万元)-4453.04-2480.04-1457.57-2903.93-2009.57
少数股东损益(万元)-158.18-105.60-47.01-196.67-167.08
基本每股收益(元)-0.08(元)-0.04(元)-0.03(元)-0.05(元)-0.03(元)
稀释每股收益(元)-0.08(元)-0.04(元)-0.03(元)-0.05(元)-0.03(元)
非经常性损益(万元)----88.58445.50--
扣除非经常性损益后净利润(万元)-4212.41-2430.63-1393.81-2994.57-2296.09
总资产(万元)96154.8497252.0798848.13100650.3495566.12
总负债(万元)32324.7331939.4232871.2433597.5127189.13
归属于母公司股东权益合计(万元)63766.9365267.0966022.7667051.6868506.58
股东权益合计(万元)63830.1265312.6565976.9067052.8368376.99
实收资本(股本)(万元)50879.2950879.2950879.2950879.2950879.29
资本公积(万元)33059.3932783.0832506.7732230.4632714.01
未分配利润(万元)-20229.25-18452.79-17482.36-16177.13-15390.22
经营活动产生的现金流量净额(万元)-4839.35-6201.95-5713.39-1818.73-937.19
经营活动现金流入小计(万元)55535.4833912.4615711.6975846.9957609.65
经营活动现金流出小计(万元)60374.8340114.4121425.0977665.7258546.84
投资活动产生的现金流量净额(万元)-274.13-99.73123.47-12351.86-4661.03
投资活动现金流入小计(万元)1716.65205.11200.116299.915999.91
投资活动现金流出小计(万元)1990.78304.8476.6418651.7710660.95
筹资活动产生的现金流量净额(万元)-448.74-861.20802.456370.56-490.61
筹资活动现金流入小计(万元)13665.006650.001000.0018787.1311787.01
筹资活动现金流出小计(万元)14113.747511.20197.5512416.5712277.62
期末现金及现金等价物余额(万元)11099.029497.0811879.3516668.9718380.68
最后修改日期2024-10-302024-08-262024-04-262024-04-262023-10-24
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