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海量数据(603138)财务分析指标    年份:
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)16346.4310539.135604.3730294.2620019.61
营业收入(万元)16346.4310539.135604.3730294.2620019.61
营业总成本(万元)26609.3217399.058981.7038622.8227018.58
营业成本(万元)8889.725680.643373.1119417.9312517.11
净利润(万元)-8535.12-5901.93-2940.95-6377.21-6584.46
归属于母公司的净利润(万元)-8535.22-5902.04-2940.88-6377.52-5875.02
营业利润(万元)-8787.19-6070.87-3139.15-7839.19-6641.96
利润总额(万元)-8814.45-6088.64-3139.09-7848.30-6641.07
少数股东损益(万元)-258.41-169.52-158.85-475.03-709.44
基本每股收益(元)-0.30(元)-0.21(元)-0.10(元)-0.22(元)-0.21(元)
稀释每股收益(元)-0.30(元)-0.21(元)-0.10(元)-0.22(元)-0.21(元)
非经常性损益(万元)--504.06157.01259.91277.23
扣除非经常性损益后净利润(万元)-9282.98-6406.10-3097.89-6637.43-6152.25
总资产(万元)90608.7793840.8597533.07102456.16101543.69
总负债(万元)10829.8311424.1713282.4415600.9714758.87
归属于母公司股东权益合计(万元)81534.9584090.5485920.5688708.5088742.25
股东权益合计(万元)79778.9482416.6884250.6386855.2086784.82
实收资本(股本)(万元)28312.5028314.3028314.3028314.3028316.40
资本公积(万元)44473.9044406.8644249.6044096.5843640.36
未分配利润(万元)5885.198518.3711479.5314420.4114922.66
经营活动产生的现金流量净额(万元)-6756.96-2477.49-3129.14-4030.25-4937.54
经营活动现金流入小计(万元)23547.9917315.347824.5531094.8124950.94
经营活动现金流出小计(万元)30304.9519792.8310953.6935125.0629888.48
投资活动产生的现金流量净额(万元)-19438.17-11236.84-15827.02-5481.03-19890.94
投资活动现金流入小计(万元)56180.4136333.6523736.5153393.5116083.78
投资活动现金流出小计(万元)75618.5847570.4939563.5358874.5535974.73
筹资活动产生的现金流量净额(万元)-677.25-439.02-243.11-1620.12-1398.88
筹资活动现金流入小计(万元)------214.75214.75
筹资活动现金流出小计(万元)677.25439.02243.111834.871613.63
期末现金及现金等价物余额(万元)47906.2560625.2955579.1974778.5359682.62
最后修改日期2023-10-202023-08-152023-04-212023-07-202022-10-25
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