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华安鑫创(300928)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)41943.1419212.36103476.3369646.3243071.68
营业收入(万元)41943.1419212.36103476.3369646.3243071.68
营业总成本(万元)46163.7721623.56111787.0573897.8745798.55
营业成本(万元)39347.1117913.2795852.0764171.1939570.10
净利润(万元)-3745.68-2073.62-7617.36-4185.94-2889.43
归属于母公司的净利润(万元)-3802.09-2214.32-7605.74-3952.52-2819.84
营业利润(万元)-5003.87-2799.82-9302.07-4782.21-3497.35
利润总额(万元)-5001.04-2802.22-9310.97-4787.91-3497.88
少数股东损益(万元)302.09108.93686.12394.01231.78
基本每股收益(元)-0.48(元)-0.28(元)-0.95(元)-0.49(元)-0.35(元)
稀释每股收益(元)-0.48(元)-0.28(元)-0.95(元)-0.49(元)-0.35(元)
非经常性损益(万元)89.8466.52642.70----
扣除非经常性损益后净利润(万元)-3891.93-2280.84-8248.43-4280.62-2992.45
总资产(万元)131993.99129845.34134356.70130876.38134552.81
总负债(万元)18617.1214989.5817585.2511004.1913462.26
归属于母公司股东权益合计(万元)111531.21113203.26115276.88118708.30120004.81
股东权益合计(万元)113376.87114855.76116771.45119872.19121090.55
实收资本(股本)(万元)8000.008000.008000.008000.008000.00
资本公积(万元)96018.1696018.1696018.1696018.1696018.16
未分配利润(万元)4840.886428.658642.9712296.1913428.87
经营活动产生的现金流量净额(万元)902.65-2377.00-13439.04-6170.591445.47
经营活动现金流入小计(万元)57075.1727599.92108320.5275232.3546589.34
经营活动现金流出小计(万元)56172.5229976.92121759.5581402.9445143.86
投资活动产生的现金流量净额(万元)-5805.40-3444.85-10370.97-8956.23-7574.66
投资活动现金流入小计(万元)5896.032878.1025270.1221102.1016073.75
投资活动现金流出小计(万元)11701.436322.9535641.0830058.3323648.40
筹资活动产生的现金流量净额(万元)-162.85-58.154091.85-822.52-649.82
筹资活动现金流入小计(万元)3049.0049.006049.001000.001000.00
筹资活动现金流出小计(万元)3211.85107.151957.151822.521649.82
期末现金及现金等价物余额(万元)14368.4513566.6219450.8823104.8332332.19
最后修改日期2025-08-282025-04-252025-04-252024-10-302024-08-01
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