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山子高科(000981)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)394186.48215980.11117979.35533583.37424472.31
营业收入(万元)394186.48215980.11117979.35533583.37424472.31
营业总成本(万元)430102.39251091.94127624.55713583.42539402.84
营业成本(万元)312835.74165512.6394149.29456899.20377279.22
净利润(万元)-81429.08-61143.1747444.26-200069.56-121133.36
归属于母公司的净利润(万元)-81682.74-62987.0645819.57-205674.75-121451.11
营业利润(万元)-84545.76-65493.0743799.81-188225.42-128921.74
利润总额(万元)-86632.77-67620.2143745.01-190190.02-127929.96
少数股东损益(万元)-5186.74-3741.70-863.04-16259.93-16579.38
基本每股收益(元)-0.08(元)-0.06(元)0.05(元)-0.21(元)-0.12(元)
稀释每股收益(元)-0.08(元)-0.06(元)0.05(元)-0.21(元)-0.12(元)
非经常性损益(万元)---21104.5944722.9812326.09-4036.50
扣除非经常性损益后净利润(万元)-60174.59-41882.481096.60-218000.84-117414.61
总资产(万元)1187186.401221950.281500946.421445515.011791894.88
总负债(万元)962415.03988587.311144766.751135916.551358967.21
归属于母公司股东权益合计(万元)210852.62231006.25339329.15291884.89360293.94
股东权益合计(万元)224771.37233362.97356179.67309598.46432927.67
实收资本(股本)(万元)999747.09999747.09999747.09999747.09999747.09
资本公积(万元)574426.95574426.95784707.67784707.67773765.85
未分配利润(万元)-1248562.81-1229867.13-1121060.49-1166880.07-1082046.42
经营活动产生的现金流量净额(万元)33416.9761034.3965993.20-65769.30-91751.60
经营活动现金流入小计(万元)449711.90310504.41197503.92450660.99343675.51
经营活动现金流出小计(万元)416294.93249470.02131510.72516430.29435427.11
投资活动产生的现金流量净额(万元)78146.1792777.26-8921.95-32655.041588.41
投资活动现金流入小计(万元)112385.06106668.201426.7564438.6458583.78
投资活动现金流出小计(万元)34238.8813890.9410348.7097093.6956995.37
筹资活动产生的现金流量净额(万元)-111974.74-119193.97-2013.9747626.9059636.42
筹资活动现金流入小计(万元)15500.002000.002000.0097640.61101845.39
筹资活动现金流出小计(万元)127474.74121193.974013.9750013.7142208.97
期末现金及现金等价物余额(万元)51302.2083321.54104230.0449780.9968770.60
最后修改日期2024-10-312024-08-282024-05-012024-05-012023-11-01
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