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国创高新(002377)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)8081.8582442.4772156.5050000.5222722.39
营业收入(万元)8081.8582442.4772156.5050000.5222722.39
营业总成本(万元)8641.6297347.6079804.6656345.2525159.60
营业成本(万元)7859.7576422.5669981.7249963.1321299.53
净利润(万元)-586.05-14730.71-9320.85-6445.15-3691.19
归属于母公司的净利润(万元)-586.05-14714.71-9320.85-6445.15-3691.19
营业利润(万元)-603.15-14887.43-9035.78-5876.17-2362.04
利润总额(万元)-603.44-15353.14-9402.20-6259.52-3469.86
少数股东损益(万元)0.00-88.06150.49130.90111.79
基本每股收益(元)-0.01(元)-0.16(元)-0.10(元)-0.07(元)-0.04(元)
稀释每股收益(元)-0.01(元)-0.16(元)-0.10(元)-0.07(元)-0.04(元)
非经常性损益(万元)1.601162.83--903.49-981.27
扣除非经常性损益后净利润(万元)-587.65-15877.54-10325.87-7348.64-2709.92
总资产(万元)103281.05101792.43117490.61121457.87158371.56
总负债(万元)49692.5147626.9757534.7458654.5399964.03
归属于母公司股东权益合计(万元)52156.7652733.6858285.5361152.6056775.97
股东权益合计(万元)53588.5454165.4659955.8762803.3458407.52
实收资本(股本)(万元)91632.5291632.5291632.5291632.5291632.52
资本公积(万元)371406.93371406.93371548.28371548.28364436.59
未分配利润(万元)-414840.66-414254.61-408861.07-405985.38-403231.42
经营活动产生的现金流量净额(万元)234.67-38.79-849.65-2324.68-4774.03
经营活动现金流入小计(万元)17810.48103577.3098038.2768113.9235093.73
经营活动现金流出小计(万元)17575.81103616.0998887.9270438.6039867.76
投资活动产生的现金流量净额(万元)-1.77-245.22-87.31-61.01676.60
投资活动现金流入小计(万元)--1943.011942.931939.10823.55
投资活动现金流出小计(万元)1.772188.232030.242000.12146.95
筹资活动产生的现金流量净额(万元)2890.30-16117.78-17446.85-13907.57-10073.19
筹资活动现金流入小计(万元)9329.3756015.5855146.3333640.334165.33
筹资活动现金流出小计(万元)6439.0672133.3672593.1847547.8914238.52
期末现金及现金等价物余额(万元)6763.243640.041658.023748.575871.21
最后修改日期2024-05-012024-04-272023-10-272023-08-302023-04-29
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