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高乐股份(002348)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)13134.915251.8631526.0420523.709662.91
营业收入(万元)13134.915251.8631526.0420523.709662.91
营业总成本(万元)16175.566791.3637516.4123822.4312702.96
营业成本(万元)10404.464196.7224194.3815954.548018.64
净利润(万元)-2863.74-1501.57-5614.27-3464.68-3540.83
归属于母公司的净利润(万元)-2795.16-1484.65-5729.78-3424.18-3581.25
营业利润(万元)-2774.49-1482.84-5908.29-3408.13-3598.77
利润总额(万元)-2798.05-1485.89-5912.38-3432.13-3598.68
少数股东损益(万元)-1.54-0.755.85-6.00-4.62
基本每股收益(元)-0.03(元)-0.02(元)-0.06(元)-0.04(元)-0.04(元)
稀释每股收益(元)-0.03(元)-0.02(元)-0.06(元)-0.04(元)-0.04(元)
非经常性损益(万元)230.9548.77-69.23-184.03--
扣除非经常性损益后净利润(万元)-3026.11-1533.42-5660.55-3240.15-3403.79
总资产(万元)71525.9971696.3673023.5576894.5175975.10
总负债(万元)28603.2627410.6727235.5328968.7428124.11
归属于母公司股东权益合计(万元)42905.1244267.2945768.8647918.4647842.30
股东权益合计(万元)42922.7444285.6945788.0247925.7747850.99
实收资本(股本)(万元)94720.0094720.0094720.0094720.0094720.00
资本公积(万元)990.65990.65990.65990.65990.65
未分配利润(万元)-59753.50-58442.99-56958.34-54652.74-54809.81
经营活动产生的现金流量净额(万元)-1507.89-820.09-618.69-2300.00-2144.74
经营活动现金流入小计(万元)13924.586030.6730791.3317256.849515.63
经营活动现金流出小计(万元)15432.476850.7631410.0219556.8411660.37
投资活动产生的现金流量净额(万元)-214.28-162.42-993.50-613.21-344.20
投资活动现金流入小计(万元)194.82--6.886.883.88
投资活动现金流出小计(万元)409.10162.421000.38620.09348.08
筹资活动产生的现金流量净额(万元)-307.80-132.643028.213203.463390.92
筹资活动现金流入小计(万元)4485.003000.0012950.0012950.008990.00
筹资活动现金流出小计(万元)4792.803132.649921.799746.545599.08
期末现金及现金等价物余额(万元)1198.992120.773240.812096.232721.46
最后修改日期2025-08-302025-04-292025-04-292024-10-292024-08-28
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