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雅博股份(002323)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)12062.305406.7577278.8248163.0223081.50
营业收入(万元)12062.305406.7577278.8248163.0223081.50
营业总成本(万元)16779.717208.2279997.4348809.4124559.76
营业成本(万元)10486.854550.3065443.1139523.9318808.70
净利润(万元)-4509.55-1983.92-4408.48-934.89-1648.42
归属于母公司的净利润(万元)-4506.93-1980.67-3431.79-927.21-1644.01
营业利润(万元)-4476.49-1926.86-2851.68-610.86-1348.55
利润总额(万元)-4483.48-1929.72-3212.09-647.06-1359.92
少数股东损益(万元)-17.46-11.28-18.61-18.38-11.58
基本每股收益(元)-0.02(元)-0.01(元)-0.02(元)0.00(元)-0.01(元)
稀释每股收益(元)-0.02(元)-0.01(元)-0.02(元)0.00(元)-0.01(元)
非经常性损益(万元)--18.03-224.8276.4274.96
扣除非经常性损益后净利润(万元)-4565.08-1998.70-3206.97-1003.62-1718.97
总资产(万元)113821.02117721.97126309.21123822.99113903.80
总负债(万元)56327.2057696.3464288.3758142.4548929.98
归属于母公司股东权益合计(万元)57497.0360022.6662006.5865666.1464952.61
股东权益合计(万元)57493.8260025.6362020.8465680.5464973.82
实收资本(股本)(万元)149529.68212085.51212085.51149529.68212085.51
资本公积(万元)28995.9528995.9528995.9528995.9528995.95
未分配利润(万元)-127176.59-124650.33-122669.65-119979.11-120695.91
经营活动产生的现金流量净额(万元)-7642.25-5088.42-3575.66-3270.40-1967.45
经营活动现金流入小计(万元)20170.4313440.9587215.7449296.1437217.25
经营活动现金流出小计(万元)27812.6818529.3790791.3952566.5439184.71
投资活动产生的现金流量净额(万元)-92.94-92.94-498.24-229.66-220.94
投资活动现金流入小计(万元)----------
投资活动现金流出小计(万元)92.9492.94498.24229.66220.94
筹资活动产生的现金流量净额(万元)2503.971202.607359.553108.95338.99
筹资活动现金流入小计(万元)7427.294987.2914434.533976.75976.75
筹资活动现金流出小计(万元)4923.323784.697074.98867.80637.76
期末现金及现金等价物余额(万元)287.011538.865520.761843.57386.33
最后修改日期2024-08-302024-04-262024-04-012023-10-282023-08-21
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