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品高股份(688227)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)15399.895821.2554626.4319583.2512765.22
营业收入(万元)15399.895821.2554626.4319583.2512765.22
营业总成本(万元)19536.028883.5752023.3427023.5217198.86
营业成本(万元)9673.993610.4033619.2712620.008288.46
净利润(万元)-2505.74-2049.02-979.72-4420.76-2624.96
归属于母公司的净利润(万元)-2505.74-2049.02-1068.04-4420.76-2624.96
营业利润(万元)-3501.86-2731.71-1868.06-6154.73-3593.15
利润总额(万元)-3470.67-2698.91-1887.89-6142.95-3581.70
少数股东损益(万元)-534.66-391.78-81.72-910.40-451.68
基本每股收益(元)-0.22(元)-0.18(元)-0.09(元)-0.39(元)-0.23(元)
稀释每股收益(元)-0.22(元)-0.18(元)-0.09(元)-0.39(元)-0.23(元)
非经常性损益(万元)296.75----773.52407.38
扣除非经常性损益后净利润(万元)-2802.49-2234.48-2259.92-5194.28-3032.34
总资产(万元)187530.70190623.05187426.48180067.86173174.24
总负债(万元)52753.5054414.7947398.5444320.3232561.99
归属于母公司股东权益合计(万元)136804.71138092.51141520.43138035.69139831.49
股东权益合计(万元)134777.20136208.26140027.95135747.54140612.26
实收资本(股本)(万元)11305.5311305.5311305.5311305.5311305.53
资本公积(万元)112986.68112927.86112927.86112883.70112883.70
未分配利润(万元)12265.9912722.7214771.7311447.2613243.06
经营活动产生的现金流量净额(万元)-11209.29-7008.63-12003.46-14799.49-9534.83
经营活动现金流入小计(万元)15404.309327.4544869.5829407.8619442.86
经营活动现金流出小计(万元)26613.5816336.0856873.0444207.3528977.69
投资活动产生的现金流量净额(万元)-18217.59-14164.37-11077.45-4088.75-2594.63
投资活动现金流入小计(万元)27819.2814606.8393816.7312390.328298.90
投资活动现金流出小计(万元)46036.8628771.21104894.1816479.0710893.53
筹资活动产生的现金流量净额(万元)8509.224808.18-5520.70-4693.27-3589.19
筹资活动现金流入小计(万元)13488.818460.004459.081352.931050.33
筹资活动现金流出小计(万元)4979.593651.829979.786046.204639.52
期末现金及现金等价物余额(万元)14640.8119193.6535558.4740860.4548441.44
最后修改日期2024-08-262024-04-292024-04-292023-10-282023-08-30
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