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保立佳(301037)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)169199.91111917.4948395.63226947.39179327.25
营业收入(万元)169199.91111917.4948395.63226947.39179327.25
营业总成本(万元)175634.88114531.3050865.52231475.24178509.62
营业成本(万元)152279.3199451.8342869.40197303.36153999.79
净利润(万元)-6873.95-2387.12-2730.80-3140.42512.85
归属于母公司的净利润(万元)-6939.16-2367.91-2706.28-3129.68535.74
营业利润(万元)-6088.37-1912.83-2424.19-4120.99955.16
利润总额(万元)-6307.69-2007.01-2455.70-4197.99924.11
少数股东损益(万元)40.388.320.49-20.7230.27
基本每股收益(元)-0.50(元)-0.17(元)-0.27(元)-0.31(元)0.05(元)
稀释每股收益(元)-0.50(元)-0.17(元)-0.27(元)-0.31(元)0.05(元)
非经常性损益(万元)----14.0057.6797.36
扣除非经常性损益后净利润(万元)-6971.99-2461.95-2720.27-3187.35438.38
总资产(万元)249544.72253166.57237044.83241868.58245434.27
总负债(万元)177577.61175032.42159274.93161384.63160884.59
归属于母公司股东权益合计(万元)71570.5377769.6377413.2180127.7484145.38
股东权益合计(万元)71967.1178134.1677769.9080483.9584549.68
实收资本(股本)(万元)13950.1814004.2810010.7810010.7810010.78
资本公积(万元)32783.3333222.9337224.1537224.1537700.18
未分配利润(万元)26156.4430727.6930389.3333095.6036761.02
经营活动产生的现金流量净额(万元)-18007.18-18187.68-10514.3424956.2617895.61
经营活动现金流入小计(万元)82133.8355182.7428193.35161352.08115983.22
经营活动现金流出小计(万元)100141.0173370.4238707.69136395.8298087.62
投资活动产生的现金流量净额(万元)-10595.81-7578.94-2377.02-21784.56-18540.68
投资活动现金流入小计(万元)114.02101.05--160.1399.95
投资活动现金流出小计(万元)10709.847679.992377.0221944.6818640.63
筹资活动产生的现金流量净额(万元)15480.8420367.176444.681273.83-5195.86
筹资活动现金流入小计(万元)94584.6787007.3844132.45109031.1779085.80
筹资活动现金流出小计(万元)79103.8366640.2137687.78107757.3484281.67
期末现金及现金等价物余额(万元)8964.0616748.1315697.5522076.0411720.03
最后修改日期2024-10-302024-07-312024-04-262024-04-262023-10-31
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