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*ST高鸿(000851)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)40145.7818191.92146423.98103175.0977677.21
营业收入(万元)40145.7818191.92146423.98103175.0977677.21
营业总成本(万元)54119.0622140.95164174.60116084.4387802.41
营业成本(万元)35202.8315184.84134012.6394790.3571901.95
净利润(万元)-14034.25-4266.93-223703.00-6289.51460.41
归属于母公司的净利润(万元)-14034.09-4269.00-223705.17-6291.02457.73
营业利润(万元)-13970.40-3928.35-153244.16-6845.53-421.66
利润总额(万元)-14004.82-3946.76-222125.69-6500.97-128.39
少数股东损益(万元)-87.97221.98-3251.94-616.55-648.94
基本每股收益(元)-0.12(元)-0.04(元)-1.97(元)-0.06(元)0.00(元)
稀释每股收益(元)-0.12(元)-0.04(元)-1.96(元)-0.04(元)0.01(元)
非经常性损益(万元)185.296.33------
扣除非经常性损益后净利润(万元)-14219.38-4275.33-169309.43-20186.40-13287.84
总资产(万元)448499.41453189.87467503.31613236.29628392.91
总负债(万元)380242.02372309.91386532.28301815.52308921.65
归属于母公司股东权益合计(万元)44319.3459321.0458386.78282338.38290477.35
股东权益合计(万元)68257.3980879.9680971.02311420.77319471.26
实收资本(股本)(万元)115786.00115786.00115786.00115786.00115786.00
资本公积(万元)292114.17296220.03292147.37292217.92293615.25
未分配利润(万元)-360707.17-350138.61-346673.08-123118.59-116369.83
经营活动产生的现金流量净额(万元)4570.925051.86-25496.32-36316.65-27366.47
经营活动现金流入小计(万元)120542.8064506.07463320.13352269.18267574.94
经营活动现金流出小计(万元)115971.8959454.21488816.45388585.83294941.41
投资活动产生的现金流量净额(万元)39.25-1328.3026403.0027316.2026336.90
投资活动现金流入小计(万元)1365.001333.2133827.4334066.0832141.47
投资活动现金流出小计(万元)1325.752661.517424.436749.885804.57
筹资活动产生的现金流量净额(万元)976.312839.71-1482.051063.59-241.28
筹资活动现金流入小计(万元)1972.003737.7054690.9054689.9052689.90
筹资活动现金流出小计(万元)995.69897.9956172.9553626.3152931.18
期末现金及现金等价物余额(万元)21037.1022013.9415451.108086.4814754.19
最后修改日期2025-09-012025-04-292025-08-302025-04-292025-04-29
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