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雅博股份(002323)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)18847.0912062.305406.7577278.8248163.02
营业收入(万元)18847.0912062.305406.7577278.8248163.02
营业总成本(万元)25274.3316779.717208.2279997.4348809.41
营业成本(万元)16488.9610486.854550.3065443.1139523.93
净利润(万元)-6399.30-4509.55-1983.92-4408.48-934.89
归属于母公司的净利润(万元)-6398.76-4506.93-1980.67-3431.79-927.21
营业利润(万元)-6409.36-4476.49-1926.86-2851.68-610.86
利润总额(万元)-6420.17-4483.48-1929.72-3212.09-647.06
少数股东损益(万元)-31.34-17.46-11.28-18.61-18.38
基本每股收益(元)-0.03(元)-0.02(元)-0.01(元)-0.02(元)0.00(元)
稀释每股收益(元)-0.03(元)-0.02(元)-0.01(元)-0.02(元)0.00(元)
非经常性损益(万元)----18.03-224.8276.42
扣除非经常性损益后净利润(万元)-6455.26-4565.08-1998.70-3206.97-1003.62
总资产(万元)112382.90113821.02117721.97126309.21123822.99
总负债(万元)56792.7156327.2057696.3464288.3758142.45
归属于母公司股东权益合计(万元)55607.2857497.0360022.6662006.5865666.14
股东权益合计(万元)55590.1957493.8260025.6362020.8465680.54
实收资本(股本)(万元)149529.68149529.68212085.51212085.51149529.68
资本公积(万元)28995.9528995.9528995.9528995.9528995.95
未分配利润(万元)-129068.42-127176.59-124650.33-122669.65-119979.11
经营活动产生的现金流量净额(万元)-14040.17-7642.25-5088.42-3575.66-3270.40
经营活动现金流入小计(万元)26934.1020170.4313440.9587215.7449296.14
经营活动现金流出小计(万元)40974.2727812.6818529.3790791.3952566.54
投资活动产生的现金流量净额(万元)1307.06-92.94-92.94-498.24-229.66
投资活动现金流入小计(万元)1400.00--------
投资活动现金流出小计(万元)92.9492.9492.94498.24229.66
筹资活动产生的现金流量净额(万元)7398.862503.971202.607359.553108.95
筹资活动现金流入小计(万元)16407.657427.294987.2914434.533976.75
筹资活动现金流出小计(万元)9008.794923.323784.697074.98867.80
期末现金及现金等价物余额(万元)185.99287.011538.865520.761843.57
最后修改日期2024-10-312024-08-302024-04-262024-04-012023-10-28
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