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*ST有树(300209)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)32791.7822808.0211759.3946441.5234456.45
营业收入(万元)32791.7822808.0211759.3946441.5234456.45
营业总成本(万元)37186.9626400.6412169.0392228.2241778.51
营业成本(万元)20929.6315273.997336.7944763.2225160.43
净利润(万元)-2784.34-2861.30-480.02-49345.06-14526.68
归属于母公司的净利润(万元)-3056.57-3087.60-298.04-48450.53-14246.30
营业利润(万元)-3495.12-3104.55174.24-47531.46-13489.15
利润总额(万元)-3487.69-2958.5115.02-48492.82-13923.27
少数股东损益(万元)-464.2189.16245.77-612.01-181.51
基本每股收益(元)-0.07(元)-0.07(元)-0.01(元)-1.15(元)-0.34(元)
稀释每股收益(元)-0.07(元)-0.07(元)-0.01(元)-1.15(元)-0.34(元)
非经常性损益(万元)1745.511671.861527.83-3337.41--
扣除非经常性损益后净利润(万元)-4802.08-4759.46-1825.87-45113.12-14255.88
总资产(万元)29871.4031991.2136438.3335036.3968638.85
总负债(万元)73350.4675630.3677729.5076093.3274768.97
归属于母公司股东权益合计(万元)-42753.98-43330.93-41139.57-40659.55-4788.94
股东权益合计(万元)-43479.07-43639.15-41291.17-41056.93-6130.12
实收资本(股本)(万元)42210.7342210.7342210.7342210.7342210.73
资本公积(万元)327020.58326520.58326330.66326330.66327390.37
未分配利润(万元)-408706.61-408737.64-405948.09-405650.04-371375.11
经营活动产生的现金流量净额(万元)-4314.15-4311.13-3721.45-6686.49-1652.81
经营活动现金流入小计(万元)39942.2725504.3113034.1349380.2938414.48
经营活动现金流出小计(万元)44256.4229815.4416755.5856066.7840067.29
投资活动产生的现金流量净额(万元)4811.864742.304661.60206.55114.19
投资活动现金流入小计(万元)4816.804746.804666.80231.16117.38
投资活动现金流出小计(万元)4.944.505.2124.613.20
筹资活动产生的现金流量净额(万元)-224.63-711.74-390.931674.791554.48
筹资活动现金流入小计(万元)909.91409.91200.003491.113148.11
筹资活动现金流出小计(万元)1134.541121.66590.931816.321593.63
期末现金及现金等价物余额(万元)2110.081458.692527.191886.905760.45
最后修改日期2024-10-242024-08-302024-04-262024-04-262024-10-23
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