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翰博高新(301321)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)168267.93103041.3446931.24216291.31160326.51
营业收入(万元)168267.93103041.3446931.24216291.31160326.51
营业总成本(万元)178301.20111883.8449663.54224232.17164680.86
营业成本(万元)150315.4191773.2940965.12184211.12137229.80
净利润(万元)-9968.35-6577.74-1506.055372.097792.40
归属于母公司的净利润(万元)-9909.23-6597.01-1504.495294.747653.83
营业利润(万元)-13364.04-8921.68-2596.754778.566701.13
利润总额(万元)-13216.79-8905.23-2605.855511.246685.71
少数股东损益(万元)418.29247.37-14.6343.83507.56
基本每股收益(元)-0.55(元)-0.36(元)-0.08(元)0.28(元)0.41(元)
稀释每股收益(元)-0.55(元)-0.36(元)-0.08(元)0.28(元)0.41(元)
非经常性损益(万元)--253.16126.5311624.439998.59
扣除非经常性损益后净利润(万元)-10628.36-6850.17-1631.02-6329.69-2344.76
总资产(万元)493769.51484060.96469983.54466453.65472623.42
总负债(万元)372361.72358824.14340323.85324128.57321629.97
归属于母公司股东权益合计(万元)112922.83115251.44120323.14133118.92137033.75
股东权益合计(万元)121407.79125236.81129659.69142325.08150993.45
实收资本(股本)(万元)18643.5018643.5018643.5018643.5018643.50
资本公积(万元)59759.7360818.9360818.9360818.9360601.19
未分配利润(万元)43565.8246878.0451970.5753475.0656052.66
经营活动产生的现金流量净额(万元)-963.19-17162.48-13420.1216401.917997.07
经营活动现金流入小计(万元)198606.25124675.9846551.04241082.14180124.14
经营活动现金流出小计(万元)199569.44141838.4659971.15224680.23172127.07
投资活动产生的现金流量净额(万元)-7443.031672.086379.09-67490.37-58226.32
投资活动现金流入小计(万元)16479.1815142.8415051.9211415.185670.33
投资活动现金流出小计(万元)23922.2113470.758672.8378905.5563896.65
筹资活动产生的现金流量净额(万元)6395.3115838.298067.3850309.4662303.45
筹资活动现金流入小计(万元)65132.7057673.6629258.22145853.18131804.17
筹资活动现金流出小计(万元)58737.3941835.3621190.8495543.7369500.73
期末现金及现金等价物余额(万元)56030.8858529.5259038.0357926.4670735.84
最后修改日期2024-10-302024-08-302024-04-262024-04-262023-10-28
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