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莫高股份(600543)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)14257.8512082.156152.1832825.8022450.16
营业收入(万元)14257.8512082.156152.1832825.8022450.16
营业总成本(万元)19425.1115389.277236.1238226.4924907.85
营业成本(万元)12168.7910587.975191.0528050.2518088.90
净利润(万元)-4987.36-3186.45-1001.32-5275.07-2723.83
归属于母公司的净利润(万元)-4987.36-3186.45-1001.32-5207.53-2723.83
营业利润(万元)-5051.04-3230.98-1050.48-5115.16-2682.48
利润总额(万元)-5095.07-3265.76-1049.71-5292.17-2722.25
少数股东损益(万元)-93.90-69.10-31.92-67.542.37
基本每股收益(元)-0.16(元)-0.10(元)-0.03(元)-0.16(元)-0.08(元)
稀释每股收益(元)-0.16(元)-0.10(元)-0.03(元)-0.16(元)-0.08(元)
非经常性损益(万元)17.20-2.127.84-107.33--
扣除非经常性损益后净利润(万元)-5004.56-3184.33-1009.16-5100.20-2836.22
总资产(万元)98936.8296531.9896437.2999046.1296524.16
总负债(万元)22286.1618240.6015916.0817491.6612466.09
归属于母公司股东权益合计(万元)75974.6377775.5479960.6780961.9983445.70
股东权益合计(万元)76650.6678291.3880521.2181554.4584058.07
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)-14265.73-12469.69-10279.68-9278.36-6794.66
经营活动产生的现金流量净额(万元)-12819.77-7296.77-3618.92-4928.38-4334.27
经营活动现金流入小计(万元)12865.378040.615011.8324967.0217033.93
经营活动现金流出小计(万元)25685.1515337.388630.7529895.4021368.20
投资活动产生的现金流量净额(万元)-591.92-396.08-12.208743.822308.57
投资活动现金流入小计(万元)32.2031.56--15007.6414006.21
投资活动现金流出小计(万元)624.12427.6312.206263.8111697.64
筹资活动产生的现金流量净额(万元)7742.773881.24-7.892376.28300.00
筹资活动现金流入小计(万元)10356.463950.00--4647.742100.00
筹资活动现金流出小计(万元)2613.6968.767.892271.461800.00
期末现金及现金等价物余额(万元)5504.747362.058702.8611173.663256.25
最后修改日期2025-11-012025-08-292025-04-292025-04-292024-10-30
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