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尤安设计(300983)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)9764.464011.6637944.6521929.4913437.89
营业收入(万元)9764.464011.6637944.6521929.4913437.89
营业总成本(万元)9668.875705.2140680.4220203.4614344.17
营业成本(万元)7883.123992.2321593.0515054.4110684.25
净利润(万元)-3151.45-1310.96786.85-2731.17-3956.79
归属于母公司的净利润(万元)-3151.45-1310.96786.85-2731.17-3956.79
营业利润(万元)-3911.38-1498.06439.87-4003.07-5049.28
利润总额(万元)-3909.34-1497.88439.92-4003.02-5049.22
少数股东损益(万元)-104.53-60.50-351.09-442.20-284.86
基本每股收益(元)-0.18(元)-0.10(元)0.06(元)-0.21(元)-0.23(元)
稀释每股收益(元)-0.18(元)-0.10(元)0.06(元)-0.21(元)-0.23(元)
非经常性损益(万元)--150.682393.34----
扣除非经常性损益后净利润(万元)-4053.42-1461.64-1606.50-4271.22-4850.22
总资产(万元)315652.81320232.91323537.03319749.88319552.76
总负债(万元)11503.5613431.1315363.7915185.7716056.93
归属于母公司股东权益合计(万元)304204.23306812.72308123.68304610.23303410.82
股东权益合计(万元)304149.26306801.78308173.24304564.11303495.83
实收资本(股本)(万元)17280.0012800.0012800.0012800.0012800.00
资本公积(万元)230670.78235150.78235150.78235155.35235181.55
未分配利润(万元)51304.7253913.2155224.1751792.5150566.89
经营活动产生的现金流量净额(万元)-1117.27-776.1811510.595171.641938.46
经营活动现金流入小计(万元)14774.326910.6442236.4932738.5423908.38
经营活动现金流出小计(万元)15891.597686.8230725.8927566.9021969.93
投资活动产生的现金流量净额(万元)-108919.76-25991.36-3083.81-19289.86-11292.90
投资活动现金流入小计(万元)322.16144.6026331.50125.0084.77
投资活动现金流出小计(万元)109241.9126135.9529415.3119414.8611377.67
筹资活动产生的现金流量净额(万元)-1233.30-168.85-2683.26-2726.93-2282.20
筹资活动现金流入小计(万元)----49.0049.0049.00
筹资活动现金流出小计(万元)1233.30168.852732.262775.932331.20
期末现金及现金等价物余额(万元)54915.70139249.63166186.03143597.36148805.87
最后修改日期2024-08-272024-04-262024-04-102023-10-242024-08-27
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