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ST通葡(600365)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)40779.4424465.4885896.2958464.1541594.25
营业收入(万元)40779.4424465.4885896.2958464.1541594.25
营业总成本(万元)41251.9723581.2986475.4461511.6944764.66
营业成本(万元)34692.0120107.1470447.2049272.0936267.80
净利润(万元)-2708.89246.43-7283.78-7162.47-7131.45
归属于母公司的净利润(万元)-2708.89246.43-7283.78-7162.47-7131.45
营业利润(万元)-1592.75896.02-3.79-3036.72-3163.21
利润总额(万元)-2229.55772.00-6357.80-6760.06-6859.61
少数股东损益(万元)1.24-0.330.09-7.84-6.28
基本每股收益(元)-0.06(元)0.01(元)-0.17(元)-0.17(元)-0.17(元)
稀释每股收益(元)-0.06(元)0.01(元)-0.17(元)-0.17(元)-0.17(元)
非经常性损益(万元)---110.67-5255.68-3697.78-3679.24
扣除非经常性损益后净利润(万元)-2096.89357.10-2028.10-3464.68-3452.21
总资产(万元)88230.4780980.7789474.4387703.6785353.70
总负债(万元)59163.9249546.7658664.0257186.0257503.43
归属于母公司股东权益合计(万元)29049.7031418.7430794.8130509.9927841.04
股东权益合计(万元)29066.5431434.0130810.4130517.6627850.27
实收资本(股本)(万元)42740.0042740.0042740.0042740.0042740.00
资本公积(万元)40155.7039796.4139418.9239037.2838643.63
未分配利润(万元)-50874.73-47919.41-48165.84-48069.02-48038.01
经营活动产生的现金流量净额(万元)-23822.01-10096.41-44595.25-32478.82-21710.93
经营活动现金流入小计(万元)19091.0412173.9549122.3841564.1928353.84
经营活动现金流出小计(万元)42913.0522270.3693717.6374043.0150064.78
投资活动产生的现金流量净额(万元)147.67---319.24-210.18-58.39
投资活动现金流入小计(万元)433.08--3.303.00--
投资活动现金流出小计(万元)285.41--322.55213.1858.39
筹资活动产生的现金流量净额(万元)22671.349157.8446012.5832128.8921285.31
筹资活动现金流入小计(万元)35628.0018068.0077098.2752813.0034643.00
筹资活动现金流出小计(万元)12956.668910.1631085.7020684.1113357.69
期末现金及现金等价物余额(万元)913.92978.341916.92258.73334.82
最后修改日期2024-08-282024-04-272024-04-272023-10-282023-08-31
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