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青海华鼎(600243)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)18536.9311675.065726.4435604.3027155.88
营业收入(万元)18536.9311675.065726.4435604.3027155.88
营业总成本(万元)20871.8313484.026818.0852579.8230936.56
营业成本(万元)16808.4310630.805327.4833394.8724970.31
净利润(万元)-1761.82-1383.53-761.78-16404.44-2836.56
归属于母公司的净利润(万元)-1761.82-1383.53-761.78-15925.76-2836.56
营业利润(万元)-1850.61-1422.00-799.35-14767.13-3104.24
利润总额(万元)-1862.78-1416.86-792.94-14692.21-3079.24
少数股东损益(万元)-73.13-38.89-32.06-762.57-242.69
基本每股收益(元)-0.04(元)-0.03(元)-0.02(元)-0.36(元)-0.06(元)
稀释每股收益(元)-0.04(元)-0.03(元)-0.02(元)-0.36(元)-0.06(元)
非经常性损益(万元)------2278.53--
扣除非经常性损益后净利润(万元)-2001.92-1489.10-804.72-18204.29-3302.92
总资产(万元)93686.9493192.2098348.57108560.97125193.24
总负债(万元)23227.9522320.6826848.4735653.9737278.49
归属于母公司股东权益合计(万元)71113.8171492.1072113.8572875.6386443.51
股东权益合计(万元)70458.9970871.5271500.1072907.0087914.75
实收资本(股本)(万元)43885.0043885.0043885.0043885.0043885.00
资本公积(万元)124448.56124448.56124448.56124448.56124448.56
未分配利润(万元)-101495.25-101116.96-100495.21-99733.43-86644.24
经营活动产生的现金流量净额(万元)-5558.48-5754.83-2680.42-7793.07-6629.23
经营活动现金流入小计(万元)19211.7713052.739094.8438850.8137410.58
经营活动现金流出小计(万元)24770.2518807.5511775.2546643.8844039.81
投资活动产生的现金流量净额(万元)-937.12-1813.63-2331.0711010.062587.44
投资活动现金流入小计(万元)1637.191608.581982.6211229.406103.00
投资活动现金流出小计(万元)2574.303422.214313.69219.343515.56
筹资活动产生的现金流量净额(万元)-6109.51-7580.47-3377.01-2025.61-597.38
筹资活动现金流入小计(万元)7450.005192.004892.0011479.7011229.70
筹资活动现金流出小计(万元)13559.5112772.478269.0113505.3111827.08
期末现金及现金等价物余额(万元)12576.6210032.8116793.2325181.7319351.19
最后修改日期2024-10-312024-08-192024-04-292024-04-162023-10-28
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