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舒泰神(300204)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)18238.989498.3436417.5427445.1616936.45
营业收入(万元)18238.989498.3436417.5427445.1616936.45
营业总成本(万元)18866.029934.1372810.7746150.6432322.26
营业成本(万元)3224.531546.176470.795011.472875.76
净利润(万元)2797.71841.86-35071.48-19312.98-13098.83
归属于母公司的净利润(万元)-342.30-376.94-39889.28-18497.22-15343.33
营业利润(万元)-265.79-326.81-36615.50-18305.55-15335.37
利润总额(万元)-342.23-376.94-36644.79-18324.97-15338.43
少数股东损益(万元)----------
基本每股收益(元)-0.01(元)-0.01(元)-0.84(元)-0.39(元)-0.32(元)
稀释每股收益(元)-0.01(元)-0.01(元)-0.84(元)-0.39(元)-0.32(元)
非经常性损益(万元)--66.98--344.99--
扣除非经常性损益后净利润(万元)-637.40-443.92-40630.28-18842.21-15461.60
总资产(万元)130135.44131196.00133222.03148727.56152686.75
总负债(万元)25270.9428287.3531155.2430902.2730399.30
归属于母公司股东权益合计(万元)104864.50102908.65102066.79117825.29122287.45
股东权益合计(万元)104864.50102908.65102066.79117825.29122287.45
实收资本(股本)(万元)47777.2647777.2647777.2647777.2647535.76
资本公积(万元)53446.4653446.4653446.4653446.4651935.97
未分配利润(万元)-25889.45-25695.11-25303.54-3892.52-763.78
经营活动产生的现金流量净额(万元)-2225.96-1703.19-22831.92-14163.15-11107.01
经营活动现金流入小计(万元)17754.219158.1147424.7936696.9623854.36
经营活动现金流出小计(万元)19980.1710861.2970256.7150860.1134961.37
投资活动产生的现金流量净额(万元)-432.97-495.531783.751665.25204.04
投资活动现金流入小计(万元)592.9613.025065.853965.411871.69
投资活动现金流出小计(万元)1025.93508.553282.102300.161667.65
筹资活动产生的现金流量净额(万元)-1517.44-25.483063.645627.272777.32
筹资活动现金流入小计(万元)----7482.467480.524594.06
筹资活动现金流出小计(万元)1517.4425.484418.821853.241816.75
期末现金及现金等价物余额(万元)4349.046298.168517.7019655.7518380.42
最后修改日期2024-08-262024-04-252024-03-252023-10-262023-08-29
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