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高乐股份(002348)财务分析指标    年份：
截止日期2025-09-302025-06-302025-03-312024-12-312024-09-30
营业总收入(万元)22588.5513134.915251.8631526.0420523.70
营业收入(万元)22588.5513134.915251.8631526.0420523.70
营业总成本(万元)25741.7416175.566791.3637516.4123822.43
营业成本(万元)17150.3810404.464196.7224194.3815954.54
净利润(万元)-1247.08-2863.74-1501.57-5614.27-3464.68
归属于母公司的净利润(万元)-1167.24-2795.16-1484.65-5729.78-3424.18
营业利润(万元)-2886.66-2774.49-1482.84-5908.29-3408.13
利润总额(万元)-1169.52-2798.05-1485.89-5912.38-3432.13
少数股东损益(万元)-2.35-1.54-0.755.85-6.00
基本每股收益(元)-0.01(元)-0.03(元)-0.02(元)-0.06(元)-0.04(元)
稀释每股收益(元)-0.01(元)-0.03(元)-0.02(元)-0.06(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)-3155.11-3026.11-1533.42-5660.55-3240.15
总资产(万元)71562.5871525.9971696.3673023.5576894.51
总负债(万元)27023.9928603.2627410.6727235.5328968.74
归属于母公司股东权益合计(万元)44521.7842905.1244267.2945768.8647918.46
股东权益合计(万元)44538.5942922.7444285.6945788.0247925.77
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)-58125.58-59753.50-58442.99-56958.34-54652.74
经营活动产生的现金流量净额(万元)-281.46-1507.89-820.09-618.69-2300.00
经营活动现金流入小计(万元)26704.4113924.586030.6730791.3317256.84
经营活动现金流出小计(万元)26985.8715432.476850.7631410.0219556.84
投资活动产生的现金流量净额(万元)-548.75-214.28-162.42-993.50-613.21
投资活动现金流入小计(万元)198.92194.82--6.886.88
投资活动现金流出小计(万元)747.67409.10162.421000.38620.09
筹资活动产生的现金流量净额(万元)-432.31-307.80-132.643028.213203.46
筹资活动现金流入小计(万元)7950.004485.003000.0012950.0012950.00
筹资活动现金流出小计(万元)8382.314792.803132.649921.799746.54
期末现金及现金等价物余额(万元)1965.651198.992120.773240.812096.23
最后修改日期2025-10-282025-08-302025-04-292025-04-292024-10-29
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