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莫高股份(600543)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)6152.1832825.8022450.1616120.328103.71
营业收入(万元)6152.1832825.8022450.1616120.328103.71
营业总成本(万元)7236.1238226.4924907.8517231.847945.15
营业成本(万元)5191.0528050.2518088.9012770.505608.33
净利润(万元)-1001.32-5275.07-2723.83-922.7980.68
归属于母公司的净利润(万元)-1001.32-5207.53-2723.83-922.7980.68
营业利润(万元)-1050.48-5115.16-2682.48-887.6888.91
利润总额(万元)-1049.71-5292.17-2722.25-928.6282.39
少数股东损益(万元)-31.92-67.542.37-2.41-5.68
基本每股收益(元)-0.03(元)-0.16(元)-0.08(元)-0.03(元)0.00(元)
稀释每股收益(元)-0.03(元)-0.16(元)-0.08(元)-0.03(元)0.00(元)
非经常性损益(万元)7.84-107.33--78.93--
扣除非经常性损益后净利润(万元)-1009.16-5100.20-2836.22-1001.7248.11
总资产(万元)96437.2999046.1296524.1696678.65100321.07
总负债(万元)15916.0817491.6612466.0911124.3213866.54
归属于母公司股东权益合计(万元)79960.6780961.9983445.7085246.7486250.21
股东权益合计(万元)80521.2181554.4584058.0785554.3286454.53
实收资本(股本)(万元)32112.0032112.0032112.0032112.0032112.00
资本公积(万元)46593.4946593.4946593.4946593.4946593.49
未分配利润(万元)-10279.68-9278.36-6794.66-4993.62-3990.14
经营活动产生的现金流量净额(万元)-3618.92-4928.38-4334.27-4744.97-3329.67
经营活动现金流入小计(万元)5011.8324967.0217033.9311750.146106.91
经营活动现金流出小计(万元)8630.7529895.4021368.2016495.119436.58
投资活动产生的现金流量净额(万元)-12.208743.822308.573535.451489.71
投资活动现金流入小计(万元)--15007.6414006.2112006.212000.00
投资活动现金流出小计(万元)12.206263.8111697.648470.76510.29
筹资活动产生的现金流量净额(万元)-7.892376.28300.00-1490.00-1590.00
筹资活动现金流入小计(万元)--4647.742100.00310.00210.00
筹资活动现金流出小计(万元)7.892271.461800.001800.001800.00
期末现金及现金等价物余额(万元)8702.8611173.663256.252282.421551.98
最后修改日期2025-04-292025-04-292024-10-302024-08-302024-04-29
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