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*ST人乐(002336)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)122651.2396960.7358332.38285267.95222348.84
营业收入(万元)122651.2396960.7358332.38285267.95222348.84
营业总成本(万元)169690.41126003.5672027.53343812.50271059.61
营业成本(万元)85149.4768612.3941894.06205880.80165293.50
净利润(万元)-48527.82-28419.34-13174.19-49756.74-47806.46
归属于母公司的净利润(万元)-48527.82-28419.34-13174.19-49756.74-47806.46
营业利润(万元)-41406.64-27963.30-13124.87-54621.28-46983.46
利润总额(万元)-48522.91-28414.76-13169.23-49733.34-47811.20
少数股东损益(万元)0.780.730.792.54-0.01
基本每股收益(元)-1.10(元)-0.65(元)-0.30(元)-1.13(元)-1.09(元)
稀释每股收益(元)-1.10(元)-0.65(元)-0.30(元)-1.13(元)-1.09(元)
非经常性损益(万元)-----353.718106.72--
扣除非经常性损益后净利润(万元)-41700.59-27050.44-12820.48-57863.46-48154.77
总资产(万元)246700.06318427.35370639.58390618.74421827.62
总负债(万元)333892.88385511.74422478.76429284.53458545.66
归属于母公司股东权益合计(万元)-87219.67-67111.19-51866.03-38691.85-36741.56
股东权益合计(万元)-87192.82-67084.39-51839.18-38665.78-36718.04
实收资本(股本)(万元)44000.0044000.0044000.0044000.0044000.00
资本公积(万元)243589.81243589.81243589.81243589.81243589.81
未分配利润(万元)-395436.23-375327.75-360082.60-346908.41-344958.13
经营活动产生的现金流量净额(万元)-37832.62-29738.96-21019.3920882.5016623.65
经营活动现金流入小计(万元)122202.0695617.4672407.67360125.19282063.66
经营活动现金流出小计(万元)160034.68125356.4293427.06339242.69265440.01
投资活动产生的现金流量净额(万元)28329.6924597.9522523.6813954.4114796.07
投资活动现金流入小计(万元)29457.6625378.5723109.1230915.7930800.79
投资活动现金流出小计(万元)1127.97780.62585.4316961.3816004.73
筹资活动产生的现金流量净额(万元)-21197.73-20045.81-14365.66-24661.53-17646.28
筹资活动现金流入小计(万元)20859.7713746.607076.8317052.6016886.17
筹资活动现金流出小计(万元)42057.5033792.4121442.5041714.1334532.45
期末现金及现金等价物余额(万元)319.965833.8018080.7631020.6234618.67
最后修改日期2024-10-312024-08-282024-04-292024-04-202023-10-26
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