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复旦复华(600624)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)32636.1916092.1264532.2847676.7431932.28
营业收入(万元)32636.1916092.1264532.2847676.7431932.28
营业总成本(万元)34306.7917060.8878380.3651302.9133832.34
营业成本(万元)21407.2010617.9741651.0429819.0619668.66
净利润(万元)-167.28-617.47-13953.27-3229.95-2262.86
归属于母公司的净利润(万元)-711.58-812.44-13320.99-3220.86-1576.26
营业利润(万元)-292.89-611.62-13165.42-3380.60-1933.88
利润总额(万元)-369.53-649.48-13301.79-3164.42-1692.87
少数股东损益(万元)-124.94-11.74-179.19-138.82-21.15
基本每股收益(元)-0.01(元)-0.01(元)-0.20(元)-0.05(元)-0.02(元)
稀释每股收益(元)-0.01(元)-0.01(元)-0.20(元)-0.05(元)-0.02(元)
非经常性损益(万元)452.39243.08376.30----
扣除非经常性损益后净利润(万元)-1163.97-1055.52-13697.29-3917.91-2085.56
总资产(万元)150692.06147588.32142414.05153992.83155270.68
总负债(万元)83416.1080460.7274657.2375593.6775786.76
归属于母公司股东权益合计(万元)63587.1563127.1463744.6174467.9275435.02
股东权益合计(万元)67275.9667127.6167756.8278399.1679483.93
实收资本(股本)(万元)67934.6967934.6968471.2068471.2068471.20
资本公积(万元)14234.4414224.6117189.9117189.9117189.91
未分配利润(万元)-16801.28-16902.13-16089.70-5989.57-4344.98
经营活动产生的现金流量净额(万元)43.13-1229.71-1443.99-4639.90-5133.75
经营活动现金流入小计(万元)37612.2517539.3967280.3953708.6532078.35
经营活动现金流出小计(万元)37569.1118769.1068724.3858348.5537212.10
投资活动产生的现金流量净额(万元)386.88-485.35-470.59-364.63-172.68
投资活动现金流入小计(万元)1003.68--113.20121.01121.01
投资活动现金流出小计(万元)616.80485.35583.79485.65293.70
筹资活动产生的现金流量净额(万元)10843.267792.74-18952.30-12918.20-13368.89
筹资活动现金流入小计(万元)32211.0021788.0031532.6822370.0017448.28
筹资活动现金流出小计(万元)21367.7413995.2650484.9935288.2030817.17
期末现金及现金等价物余额(万元)20860.0815661.159244.1012514.3411521.67
最后修改日期2025-08-302025-04-302025-04-302025-04-302025-04-30
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