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ST高鸿(000851)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)151237.81125739.9284452.05593098.97406306.32
营业收入(万元)151237.81125739.9284452.05593098.97406306.32
营业总成本(万元)164147.15139337.0491255.76758855.24409568.09
营业成本(万元)142853.06119964.6681501.06547572.76370877.10
净利润(万元)-6289.51460.4110652.67-155580.61134.70
归属于母公司的净利润(万元)-6291.02457.7310651.92-155587.67122.16
营业利润(万元)-6845.53-421.669998.27-160203.2810.26
利润总额(万元)-6500.97-128.399992.17-158405.401089.34
少数股东损益(万元)-616.55-648.94-580.01859.18538.19
基本每股收益(元)-0.06(元)0.00(元)0.09(元)-1.37(元)0.00(元)
稀释每股收益(元)-0.04(元)0.01(元)0.09(元)-1.34(元)0.00(元)
非经常性损益(万元)--13745.5716668.143306.493215.34
扣除非经常性损益后净利润(万元)-20186.40-13287.84-6016.22-158894.17-3093.18
总资产(万元)613644.01628800.63688710.22830075.30994953.91
总负债(万元)301815.52308921.65359596.71480110.83492150.95
归属于母公司股东权益合计(万元)282746.10290885.07301022.76290265.62446385.99
股东权益合计(万元)311828.49319878.98329113.51349964.47502802.95
实收资本(股本)(万元)115786.00115786.00115786.00115786.00115786.00
资本公积(万元)292217.92293615.25293560.68293456.20293552.79
未分配利润(万元)-122710.87-115962.11-105767.93-116419.8539598.47
经营活动产生的现金流量净额(万元)-36316.65-27366.47-15582.12-58600.29-102536.68
经营活动现金流入小计(万元)352269.18267574.94132431.82926605.81614368.75
经营活动现金流出小计(万元)388585.83294941.41148013.94985206.10716905.43
投资活动产生的现金流量净额(万元)27316.2026336.9012025.60-30391.568820.81
投资活动现金流入小计(万元)34066.0832141.4714492.9690090.4769841.65
投资活动现金流出小计(万元)6749.885804.572467.36120482.0261020.84
筹资活动产生的现金流量净额(万元)1063.59-241.281945.25-20894.19-4225.49
筹资活动现金流入小计(万元)54689.9052689.9049939.90141971.83112769.45
筹资活动现金流出小计(万元)53626.3152931.1847994.65162866.02116994.94
期末现金及现金等价物余额(万元)8086.4814754.1926718.9916021.7727972.09
最后修改日期2024-10-312024-08-272024-05-012024-05-012023-10-31
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