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首开股份(600376)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)345898.844776293.043263808.081940140.66363516.45
营业收入(万元)345898.844776293.043263808.081940140.66363516.45
营业总成本(万元)435171.955176891.293367741.032022359.70433697.85
营业成本(万元)299116.954227505.322872467.601718339.06312250.09
净利润(万元)-80701.62-633936.19-306424.18-190443.55-94576.93
归属于母公司的净利润(万元)-80703.58-633852.36-306546.80-190616.66-94470.12
营业利润(万元)-84312.62-516715.55-211708.58-139435.59-96187.85
利润总额(万元)-85639.22-521621.87-211311.95-139169.27-95660.25
少数股东损益(万元)-7653.3340013.4054037.0437160.61-1424.12
基本每股收益(元)-0.33(元)-2.52(元)-1.23(元)-0.76(元)-0.38(元)
稀释每股收益(元)-0.33(元)-2.52(元)-1.23(元)-0.76(元)-0.38(元)
非经常性损益(万元)--42257.272003.171283.26813.40
扣除非经常性损益后净利润(万元)-101907.21-676109.64-308549.96-191899.92-95283.52
总资产(万元)24800501.7925322710.0126598753.4327323555.4128341143.93
总负债(万元)18794596.1719337167.1220259966.8621045399.7322021061.49
归属于母公司股东权益合计(万元)2089116.482172695.622501839.652446084.402509177.31
股东权益合计(万元)6005905.635985542.896338786.576278155.686320082.44
实收资本(股本)(万元)257956.52257956.52257956.52257956.52257956.52
资本公积(万元)767352.58764761.53759768.94759768.94764592.01
未分配利润(万元)494292.08580464.24914391.601034585.861159135.62
经营活动产生的现金流量净额(万元)-284999.54566732.25614390.40349030.06145690.27
经营活动现金流入小计(万元)834090.594890182.413583960.332412172.021264588.44
经营活动现金流出小计(万元)1119090.124323450.162969569.932063141.951118898.18
投资活动产生的现金流量净额(万元)24170.9868517.03-57142.04-31137.49-34346.49
投资活动现金流入小计(万元)34151.52123261.5310586.1510337.514983.93
投资活动现金流出小计(万元)9980.5554744.4967728.1941475.0039330.42
筹资活动产生的现金流量净额(万元)-31098.98-507550.35-231783.26-80085.86302879.16
筹资活动现金流入小计(万元)1535790.263945299.313398814.282674444.341572489.72
筹资活动现金流出小计(万元)1566889.244452849.673630597.542754530.191269610.56
期末现金及现金等价物余额(万元)1854519.202146444.702344313.592256649.522432855.60
最后修改日期2024-04-292024-04-202023-10-282023-08-272023-04-29
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