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华塑控股(000509)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)71549.4746130.2122986.0174074.6347650.93
营业收入(万元)71549.4746130.2122986.0174074.6347650.93
营业总成本(万元)73258.9245844.9622981.6876611.5048580.53
营业成本(万元)69087.7643907.7121848.1467733.0343491.08
净利润(万元)-1233.17137.8230.721261.652973.60
归属于母公司的净利润(万元)-1233.17137.8230.721261.652973.60
营业利润(万元)-1421.79533.78218.39-2174.21-813.26
利润总额(万元)-1439.07530.57216.382236.253479.00
少数股东损益(万元)-246.60295.11195.29753.06438.12
基本每股收益(元)-0.01(元)0.00(元)0.00(元)0.01(元)0.03(元)
稀释每股收益(元)-0.01(元)0.00(元)0.00(元)0.01(元)0.03(元)
非经常性损益(万元)------4626.164332.16
扣除非经常性损益后净利润(万元)-1321.9269.03-37.78-3364.51-1358.56
总资产(万元)74876.7480879.8580881.6275251.1670022.84
总负债(万元)55131.8159222.2257960.9152556.4645911.31
归属于母公司股东权益合计(万元)13572.7314943.7214836.6214805.9016513.15
股东权益合计(万元)19744.9321657.6322920.7122694.7024111.52
实收资本(股本)(万元)107312.81107312.81107312.81107312.81107312.81
资本公积(万元)25078.2225078.2225078.2225078.2225078.22
未分配利润(万元)-120417.85-119046.85-119153.96-119184.68-117477.43
经营活动产生的现金流量净额(万元)-1244.222991.0578.051249.08-2933.99
经营活动现金流入小计(万元)79586.5353774.2227304.1874385.4753692.21
经营活动现金流出小计(万元)80830.7550783.1727226.1373136.4056626.20
投资活动产生的现金流量净额(万元)-975.35-325.18-376.08-4423.32-5470.58
投资活动现金流入小计(万元)268.26268.26100.002050.033835.59
投资活动现金流出小计(万元)1243.61593.44476.086473.359306.18
筹资活动产生的现金流量净额(万元)-1551.65-3991.02-2258.834825.194150.29
筹资活动现金流入小计(万元)14271.944971.943900.0024277.7414500.00
筹资活动现金流出小计(万元)15823.598962.966158.8319452.5510349.71
期末现金及现金等价物余额(万元)4741.467130.185665.498067.942140.68
最后修改日期2024-10-302024-08-212024-04-292024-04-192023-10-31
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