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首航高科(002665)财务分析指标    年份:
截止日期2022-06-302022-03-312021-12-312021-09-302021-06-30
营业总收入(万元)27174.2517025.8071853.6178024.4649177.74
营业收入(万元)27174.2517025.8071853.6178024.4649177.74
营业总成本(万元)35626.8922185.4386232.7283360.8252476.77
营业成本(万元)19312.2614344.8051891.7960158.0537755.08
净利润(万元)-5819.79-5459.26-22326.89-10019.54-6657.40
归属于母公司的净利润(万元)-5700.64-5389.32-22207.69-10063.72-6595.95
营业利润(万元)-9182.76-7387.66-25173.29-12339.36-7478.86
利润总额(万元)-7021.95-6267.64-25947.96-12126.50-7414.76
少数股东损益(万元)-119.14-69.94-119.2044.18-61.44
基本每股收益(元)-0.02(元)-0.02(元)-0.09(元)-0.04(元)-0.03(元)
稀释每股收益(元)-0.02(元)-0.02(元)-0.09(元)-0.04(元)-0.03(元)
非经常性损益(万元)1892.68967.96-199.18357.26125.20
扣除非经常性损益后净利润(万元)-7593.32-6357.27-22008.50-10420.97-6721.15
总资产(万元)794107.77772246.45793555.13803439.95797040.69
总负债(万元)246993.97224773.79240617.04238127.23228363.78
归属于母公司股东权益合计(万元)544453.53544763.19550158.68562372.43565842.25
股东权益合计(万元)547113.79547472.65552938.09565312.71568676.91
实收资本(股本)(万元)253872.07253872.07253872.07253872.07253872.07
资本公积(万元)398638.17398638.17398638.17398638.17398638.17
未分配利润(万元)-96622.97-96311.64-90922.32-78778.35-75310.59
经营活动产生的现金流量净额(万元)30879.004510.25-28960.72-16259.24-10092.78
经营活动现金流入小计(万元)87412.6322068.5568343.3765022.5332695.00
经营活动现金流出小计(万元)56533.6217558.3197304.0881281.7842787.78
投资活动产生的现金流量净额(万元)-8188.81-3559.43-12769.12-42055.56-30522.10
投资活动现金流入小计(万元)39.0011.0035586.651564.19997.21
投资活动现金流出小计(万元)8227.813570.4348355.7843619.7531519.31
筹资活动产生的现金流量净额(万元)4254.50-6060.07-36033.732596.044014.75
筹资活动现金流入小计(万元)136910.309056.28190615.6213082.2211082.22
筹资活动现金流出小计(万元)132655.8015116.35226649.3510486.187067.48
期末现金及现金等价物余额(万元)42792.3310741.9615869.1237951.7357091.63
最后修改日期2022-08-292022-04-292022-04-292021-11-132021-11-13
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