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华岭股份(430139)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)12977.486409.1031548.9623138.3515229.20
营业收入(万元)12977.486409.1031548.9623138.3515229.20
营业总成本(万元)15041.536702.6626771.1818288.0311874.71
营业成本(万元)9146.453767.0815420.6310885.667076.99
净利润(万元)-282.44521.837486.266195.614456.90
归属于母公司的净利润(万元)-282.44521.837486.266195.614456.90
营业利润(万元)-554.97414.947736.316627.254823.72
利润总额(万元)-554.97414.947736.316627.254823.72
少数股东损益(万元)----------
基本每股收益(元)-0.01(元)0.02(元)0.28(元)0.23(元)0.17(元)
稀释每股收益(元)-0.01(元)0.02(元)0.28(元)0.23(元)0.17(元)
非经常性损益(万元)1271.00590.522156.281510.39--
扣除非经常性损益后净利润(万元)-1553.44-68.695329.984685.22--
总资产(万元)130860.49131526.15131963.18129364.29128843.12
总负债(万元)21130.5520977.1720395.0220383.2321600.77
归属于母公司股东权益合计(万元)109729.95110548.98111568.17108981.06107242.35
股东权益合计(万元)109729.95110548.98111568.17108981.06107242.35
实收资本(股本)(万元)26680.0026680.0026680.0026680.0026680.00
资本公积(万元)48908.6848890.3448890.3447593.8847593.88
未分配利润(万元)28205.8229043.1930062.3829625.7527887.03
经营活动产生的现金流量净额(万元)6437.611899.7517236.8411406.428632.14
经营活动现金流入小计(万元)17071.837670.8134777.1023227.6917146.99
经营活动现金流出小计(万元)10634.225771.0617540.2711821.278514.85
投资活动产生的现金流量净额(万元)-13866.05-15785.96-39296.64-31852.30-27314.57
投资活动现金流入小计(万元)14050.685034.5749171.7735131.3888.41
投资活动现金流出小计(万元)27916.7420820.5388468.4266983.6727402.99
筹资活动产生的现金流量净额(万元)-621.71-246.49-1015.09-755.99-492.66
筹资活动现金流入小计(万元)1454.14--------
筹资活动现金流出小计(万元)2075.85246.491015.09755.99492.66
期末现金及现金等价物余额(万元)15232.869135.6123263.2725199.5627241.25
最后修改日期2024-08-282024-04-302024-03-242023-10-312023-08-29
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