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*ST高鸿(000851)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)57119.9840145.7818191.92146423.98103175.09
营业收入(万元)57119.9840145.7818191.92146423.98103175.09
营业总成本(万元)77706.5854119.0622140.95164174.60116084.43
营业成本(万元)50387.9235202.8315184.84134012.6394790.35
净利润(万元)-43213.28-14034.25-4266.93-223703.00-6289.51
归属于母公司的净利润(万元)-43213.16-14034.09-4269.00-223705.17-6291.02
营业利润(万元)-29827.56-13970.40-3928.35-153244.16-6845.53
利润总额(万元)-43349.44-14004.82-3946.76-222125.69-6500.97
少数股东损益(万元)-198.66-87.97221.98-3251.94-616.55
基本每股收益(元)-0.37(元)-0.12(元)-0.04(元)-1.97(元)-0.06(元)
稀释每股收益(元)-0.37(元)-0.12(元)-0.04(元)-1.96(元)-0.04(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)-29968.04-14219.38-4275.33-169309.43-6440.84
总资产(万元)424895.09448499.41453189.87467503.31613236.29
总负债(万元)381259.44380242.02372309.91386532.28301815.52
归属于母公司股东权益合计(万元)15140.3044319.3459321.0458386.78282338.38
股东权益合计(万元)43635.6568257.3980879.9680971.02311420.77
实收资本(股本)(万元)115786.00115786.00115786.00115786.00115786.00
资本公积(万元)292114.17292114.17296220.03292147.37292217.92
未分配利润(万元)-389886.24-360707.17-350138.61-346673.08-123118.59
经营活动产生的现金流量净额(万元)1744.134570.925051.86-25496.32-36316.65
经营活动现金流入小计(万元)157269.15120542.8064506.07463320.13352269.18
经营活动现金流出小计(万元)155525.02115971.8959454.21488816.45388585.83
投资活动产生的现金流量净额(万元)-2812.9439.25-1328.3026403.0027316.20
投资活动现金流入小计(万元)2459.311365.001333.2133827.4334066.08
投资活动现金流出小计(万元)5272.251325.752661.517424.436749.88
筹资活动产生的现金流量净额(万元)2260.55976.312839.71-1482.051063.59
筹资活动现金流入小计(万元)6113.601972.003737.7054690.9054689.90
筹资活动现金流出小计(万元)3853.05995.69897.9956172.9553626.31
期末现金及现金等价物余额(万元)16641.9521037.1022013.9415451.108086.48
最后修改日期2025-11-012025-09-012025-04-292025-08-302025-11-01
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