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华东重机(002685)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)93100.6955714.8515230.0067105.9751610.46
营业收入(万元)93100.6955714.8515230.0067105.9751610.46
营业总成本(万元)103628.0855155.8713995.05161165.2663169.13
营业成本(万元)86689.8454873.7815488.5362412.6543691.51
净利润(万元)3372.602715.972088.10-81100.18-8124.04
归属于母公司的净利润(万元)3383.362716.672087.48-81100.22-8126.92
营业利润(万元)972.351214.931523.85-92804.02-10366.13
利润总额(万元)960.651212.151524.72-92846.02-10498.28
少数股东损益(万元)-1755.48-1200.46-513.92-2486.14-469.35
基本每股收益(元)0.03(元)0.03(元)0.02(元)-0.80(元)-0.08(元)
稀释每股收益(元)0.03(元)0.03(元)0.02(元)-0.80(元)-0.08(元)
非经常性损益(万元)--1045.78176.961377.861068.81
扣除非经常性损益后净利润(万元)1579.161670.891910.52-82478.08-9195.73
总资产(万元)357300.32368269.35319990.71310921.66364342.06
总负债(万元)214220.14225349.04176997.93169531.67147616.92
归属于母公司股东权益合计(万元)146412.80145697.91145083.85142967.14216285.48
股东权益合计(万元)143080.18142920.31142992.78141389.99216725.14
实收资本(股本)(万元)100769.06100769.06100769.06100769.06100769.06
资本公积(万元)302403.98302403.98302403.98302403.98302403.98
未分配利润(万元)-263939.92-264606.62-265235.80-267323.28-194005.85
经营活动产生的现金流量净额(万元)18185.2927047.56-5996.6121211.35-476.27
经营活动现金流入小计(万元)122276.6794822.4224629.79113999.1049858.29
经营活动现金流出小计(万元)104091.3867774.8630626.4092787.7550334.56
投资活动产生的现金流量净额(万元)-18271.33-28892.88-3681.66-27323.267349.27
投资活动现金流入小计(万元)42500.8515018.6812000.0150097.9766687.85
投资活动现金流出小计(万元)60772.1843911.5615681.6777421.2359338.58
筹资活动产生的现金流量净额(万元)7777.277754.5816912.44-9334.10-22639.87
筹资活动现金流入小计(万元)54430.3245913.9727478.3537411.8922059.02
筹资活动现金流出小计(万元)46653.0538159.3910565.9146745.9944698.89
期末现金及现金等价物余额(万元)15070.4713715.2014522.567290.756898.13
最后修改日期2024-10-302024-08-302024-04-272024-04-272023-10-31
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