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*ST中程(300208)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)2283.7945897.0136344.7731181.8411122.47
营业收入(万元)2283.7945897.0136344.7731181.8411122.47
营业总成本(万元)6847.05143680.0243532.8132051.9414366.20
营业成本(万元)998.6526128.5121232.0317463.968166.11
净利润(万元)-5690.92-111684.23-1657.717813.32-997.54
归属于母公司的净利润(万元)-4268.04-115978.99-8390.00-2750.97-4759.65
营业利润(万元)-4511.42-97338.41-11570.08-4648.49-5763.62
利润总额(万元)-4516.34-112264.05-11609.35-4681.83-5772.37
少数股东损益(万元)-71.93-2301.28-549.56-329.32-127.20
基本每股收益(元)-0.06(元)-1.55(元)-0.11(元)-0.04(元)-0.06(元)
稀释每股收益(元)-0.06(元)-1.55(元)-0.11(元)-0.04(元)-0.06(元)
非经常性损益(万元)24.34-13027.77------
扣除非经常性损益后净利润(万元)-4292.38-102951.22-8722.07-2766.08-4777.21
总资产(万元)297198.26318313.66478282.58440620.72423263.53
总负债(万元)338933.55354307.74402444.24355097.70346336.77
归属于母公司股东权益合计(万元)-42212.36-36521.4473581.2983052.3274241.46
股东权益合计(万元)-41735.29-35994.0875838.3485523.0276926.76
实收资本(股本)(万元)74947.5074947.5074947.5074947.5074947.50
资本公积(万元)20776.5620776.5620776.5620776.5620776.56
未分配利润(万元)-139664.79-135396.75-27730.00-22090.97-24099.65
经营活动产生的现金流量净额(万元)-11698.51-53947.19-51006.17-9189.87-7532.17
经营活动现金流入小计(万元)24433.2978514.8753523.6049188.5339577.65
经营活动现金流出小计(万元)36131.80132462.06104529.7758378.4047109.82
投资活动产生的现金流量净额(万元)4.01-4831.28-1978.24-1875.41-812.29
投资活动现金流入小计(万元)4.01803.15131.730.55--
投资活动现金流出小计(万元)--5634.432109.971875.96812.29
筹资活动产生的现金流量净额(万元)11443.8856073.8161464.369049.069832.38
筹资活动现金流入小计(万元)66792.00170749.76148749.9459350.0059350.00
筹资活动现金流出小计(万元)55348.12114675.9587285.5950300.9449517.62
期末现金及现金等价物余额(万元)1787.271710.7313079.832575.385991.86
最后修改日期2024-04-292024-04-292024-06-292024-06-292024-06-29
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