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*ST高升(000971)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)10563.6050070.6635458.0723694.8811192.58
营业收入(万元)10563.6050070.6635458.0723694.8811192.58
营业总成本(万元)14055.2487415.1247301.2436124.1718525.89
营业成本(万元)9839.5747508.9333763.5826851.7614713.82
净利润(万元)-3449.59-29775.41-3606.83-1022.62-7123.37
归属于母公司的净利润(万元)-3449.59-29775.41-3606.83-1022.62-7123.37
营业利润(万元)-3484.06-36990.96-11640.56-12251.79-7267.86
利润总额(万元)-3527.42-27592.26-3788.40-1183.78-7126.93
少数股东损益(万元)-68.72-307.60-85.88-49.78-17.89
基本每股收益(元)-0.03(元)-0.28(元)-0.03(元)-0.01(元)-0.07(元)
稀释每股收益(元)-0.03(元)-0.28(元)-0.03(元)-0.01(元)-0.07(元)
非经常性损益(万元)-554.197935.506702.8010449.1040.51
扣除非经常性损益后净利润(万元)-2895.40-37710.91-10309.63-11471.73-7163.88
总资产(万元)93636.5592600.21124404.47124210.84131212.36
总负债(万元)99001.1094446.45103558.82100744.88113815.25
归属于母公司股东权益合计(万元)-6575.39-3125.8019279.3021863.5015762.76
股东权益合计(万元)-5364.55-1846.2420845.6523465.9617397.11
实收资本(股本)(万元)104859.01104859.01104859.01104859.01104859.01
资本公积(万元)325179.41325179.41321425.50321425.50321425.50
未分配利润(万元)-433229.03-429779.44-403620.42-401036.22-407136.96
经营活动产生的现金流量净额(万元)1496.991024.976878.446928.662769.16
经营活动现金流入小计(万元)14464.4972651.4554877.8340496.3018725.75
经营活动现金流出小计(万元)12967.5071626.4847999.3933567.6415956.59
投资活动产生的现金流量净额(万元)-73.14679.841468.431512.55-162.29
投资活动现金流入小计(万元)--1875.891824.641824.648.68
投资活动现金流出小计(万元)73.141196.05356.20312.09170.97
筹资活动产生的现金流量净额(万元)-389.64-5207.53-8556.12-7693.85-2734.55
筹资活动现金流入小计(万元)--19723.2615999.567999.567999.56
筹资活动现金流出小计(万元)389.6424930.7924555.6815693.4110734.11
期末现金及现金等价物余额(万元)5509.154473.207782.188745.267818.38
最后修改日期2024-04-292024-04-292023-10-282023-08-312023-04-29
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