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宏创控股(002379)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)255895.31168024.6980970.60268727.57200734.70
营业收入(万元)255895.31168024.6980970.60268727.57200734.70
营业总成本(万元)259535.44171106.7284013.72283606.92206558.06
营业成本(万元)250568.00163270.2579776.12266115.14197874.42
净利润(万元)-5113.30-1849.60-2153.24-14513.57-8108.20
归属于母公司的净利润(万元)-5113.30-1845.25-2153.24-14522.23-8117.95
营业利润(万元)-4807.00-1398.40-2050.49-14107.66-8839.92
利润总额(万元)-4731.75-1369.91-2040.47-14106.15-8840.11
少数股东损益(万元)----------
基本每股收益(元)-0.05(元)-0.02(元)-0.02(元)-0.14(元)-0.08(元)
稀释每股收益(元)-0.05(元)-0.02(元)-0.02(元)-0.14(元)-0.08(元)
非经常性损益(万元)1132.23497.22212.63135.13--
扣除非经常性损益后净利润(万元)-6245.54-2342.47-2365.87-14657.36-7936.14
总资产(万元)333789.51326738.09316271.22298204.19302632.43
总负债(万元)136014.71125699.58115536.3595316.0993338.94
归属于母公司股东权益合计(万元)197774.80201038.51200734.87202888.10209293.48
股东权益合计(万元)197774.80201038.51200734.87202888.10209293.48
实收资本(股本)(万元)113637.38113637.38113637.38113637.38113637.38
资本公积(万元)116776.13116776.13116776.13116776.13116776.13
未分配利润(万元)-35029.30-31761.24-32069.23-29916.00-23511.72
经营活动产生的现金流量净额(万元)2410.291327.84-2141.35-21612.10-22666.74
经营活动现金流入小计(万元)208960.70131929.3175257.45230514.73178133.71
经营活动现金流出小计(万元)206550.41130601.4777398.80252126.83200800.45
投资活动产生的现金流量净额(万元)653.66501.90333.02-45576.83-40158.30
投资活动现金流入小计(万元)275633.66247504.6040331.02180266.0030091.30
投资活动现金流出小计(万元)274980.00247002.7139998.00225842.8370249.60
筹资活动产生的现金流量净额(万元)7696.318073.998507.1558186.7763471.73
筹资活动现金流入小计(万元)13948.2313948.2313948.23110887.94110887.94
筹资活动现金流出小计(万元)6251.925874.245441.0852701.1647416.20
期末现金及现金等价物余额(万元)35173.5034671.1531021.0324049.0233427.04
最后修改日期2024-10-312024-08-162024-04-292024-03-222023-10-27
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