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宏创控股(002379)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)80970.60268727.57200734.70133130.5662776.80
营业收入(万元)80970.60268727.57200734.70133130.5662776.80
营业总成本(万元)84013.72283606.92206558.06138876.5366791.69
营业成本(万元)79776.12266115.14197874.42130748.0062162.34
净利润(万元)-2153.24-14513.57-8108.20-4678.40-3561.56
归属于母公司的净利润(万元)-2153.24-14522.23-8117.95-4730.92-3573.57
营业利润(万元)-2050.49-14107.66-8839.92-5280.31-3888.03
利润总额(万元)-2040.47-14106.15-8840.11-5260.89-3916.18
少数股东损益(万元)----------
基本每股收益(元)-0.02(元)-0.14(元)-0.08(元)-0.05(元)-0.04(元)
稀释每股收益(元)-0.02(元)-0.14(元)-0.08(元)-0.05(元)-0.04(元)
非经常性损益(万元)212.63135.13--252.43116.96
扣除非经常性损益后净利润(万元)-2365.87-14657.36-7936.14-4983.35-3690.53
总资产(万元)316271.22298204.19302632.43258493.03251893.40
总负债(万元)115536.3595316.0993338.94124389.63116664.50
归属于母公司股东权益合计(万元)200734.87202888.10209293.48134103.40135228.90
股东权益合计(万元)200734.87202888.10209293.48134103.40135228.90
实收资本(股本)(万元)113637.38113637.38113637.3892640.0092640.00
资本公积(万元)116776.13116776.13116776.1359153.6359153.63
未分配利润(万元)-32069.23-29916.00-23511.72-20124.69-18967.34
经营活动产生的现金流量净额(万元)-2141.35-21612.10-22666.74-11447.83-1074.30
经营活动现金流入小计(万元)75257.45230514.73178133.71113971.1756022.60
经营活动现金流出小计(万元)77398.80252126.83200800.45125419.0057096.90
投资活动产生的现金流量净额(万元)333.02-45576.83-40158.30-248.81-28.00
投资活动现金流入小计(万元)40331.02180266.0030091.304.780.00
投资活动现金流出小计(万元)39998.00225842.8370249.60253.6028.00
筹资活动产生的现金流量净额(万元)8507.1558186.7763471.734199.69-257.37
筹资活动现金流入小计(万元)13948.23110887.94110887.9421928.9416964.17
筹资活动现金流出小计(万元)5441.0852701.1647416.2017729.2417221.54
期末现金及现金等价物余额(万元)31021.0324049.0233427.0424774.9030850.36
最后修改日期2024-04-292024-03-222023-10-272023-08-182023-04-29
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