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保立佳(301037)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)111917.4948395.63226947.39179327.25119345.22
营业收入(万元)111917.4948395.63226947.39179327.25119345.22
营业总成本(万元)114531.3050865.52231475.24178509.62119359.70
营业成本(万元)99451.8342869.40197303.36153999.79102751.13
净利润(万元)-2387.12-2730.80-3140.42512.85163.33
归属于母公司的净利润(万元)-2367.91-2706.28-3129.68535.74183.01
营业利润(万元)-1912.83-2424.19-4120.99955.16416.78
利润总额(万元)-2007.01-2455.70-4197.99924.11390.23
少数股东损益(万元)8.320.49-20.7230.2721.65
基本每股收益(元)-0.17(元)-0.27(元)-0.31(元)0.05(元)0.02(元)
稀释每股收益(元)-0.17(元)-0.27(元)-0.31(元)0.05(元)0.02(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)-2461.95-2720.27-3187.35438.38145.20
总资产(万元)253166.57237044.83241868.58245434.27239922.88
总负债(万元)175032.42159274.93161384.63160884.59155818.02
归属于母公司股东权益合计(万元)77769.6377413.2180127.7484145.3883705.25
股东权益合计(万元)78134.1677769.9080483.9584549.6884104.86
实收资本(股本)(万元)14004.2810010.7810010.7810010.7810010.78
资本公积(万元)33222.9337224.1537224.1537700.1837644.92
未分配利润(万元)30727.6930389.3333095.6036761.0236408.29
经营活动产生的现金流量净额(万元)-18187.68-10514.3424956.2617895.6111604.73
经营活动现金流入小计(万元)55182.7428193.35161352.08115983.2277723.74
经营活动现金流出小计(万元)73370.4238707.69136395.8298087.6266119.02
投资活动产生的现金流量净额(万元)-7578.94-2377.02-21784.56-18540.68-12786.28
投资活动现金流入小计(万元)101.05--160.1399.9599.95
投资活动现金流出小计(万元)7679.992377.0221944.6818640.6312886.23
筹资活动产生的现金流量净额(万元)20367.176444.681273.83-5195.86-6550.33
筹资活动现金流入小计(万元)87007.3844132.45109031.1779085.8059874.34
筹资活动现金流出小计(万元)66640.2137687.78107757.3484281.6766424.67
期末现金及现金等价物余额(万元)16748.1315697.5522076.0411720.039853.68
最后修改日期2024-07-312024-04-262024-04-262023-10-312023-07-31
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