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信安世纪(688201)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)30013.2518565.407061.1454922.6934265.24
营业收入(万元)30013.2518565.407061.1454922.6934265.24
营业总成本(万元)36194.6723693.4110638.7057308.6837740.28
营业成本(万元)8601.625375.331818.8116927.5310142.72
净利润(万元)-4902.62-3347.13-2976.631122.27-1225.10
归属于母公司的净利润(万元)-4902.62-3347.13-2976.631122.27-1225.10
营业利润(万元)-5920.99-4189.49-3218.7095.85-2068.97
利润总额(万元)-5934.24-4193.83-3218.4563.03-2107.71
少数股东损益(万元)421.68251.30213.31518.25448.87
基本每股收益(元)-0.16(元)-0.16(元)-0.14(元)0.05(元)-0.06(元)
稀释每股收益(元)-0.16(元)-0.16(元)-0.14(元)0.05(元)-0.06(元)
非经常性损益(万元)--113.9458.81175.5736.63
扣除非经常性损益后净利润(万元)-5089.40-3461.07-3035.43946.70-1261.73
总资产(万元)148609.92151539.48152000.03158554.73156540.25
总负债(万元)16376.5118127.6216597.2618809.7118846.49
归属于母公司股东权益合计(万元)129937.82131286.65133315.56137871.11135922.59
股东权益合计(万元)132233.41133411.86135402.77139745.02137693.76
实收资本(股本)(万元)31715.3821500.5021500.5021500.5021500.50
资本公积(万元)66282.2576290.4876080.0275869.5676268.41
未分配利润(万元)28765.0130320.4931329.4334306.0531958.68
经营活动产生的现金流量净额(万元)-11417.61-6977.50-3975.114016.80-7182.02
经营活动现金流入小计(万元)34297.8922622.3211950.8560529.1533839.86
经营活动现金流出小计(万元)45715.5029599.8215925.9656512.3541021.88
投资活动产生的现金流量净额(万元)-698.98-732.93921.39406.672271.15
投资活动现金流入小计(万元)21932.2118540.424530.9611498.537663.67
投资活动现金流出小计(万元)22631.1919273.363609.5711091.865392.52
筹资活动产生的现金流量净额(万元)-2072.12-1242.73-1839.15-4795.21-1742.68
筹资活动现金流入小计(万元)2050.072050.07--4041.084041.08
筹资活动现金流出小计(万元)4122.203292.811839.158836.295783.76
期末现金及现金等价物余额(万元)3495.688731.8412791.9717684.7711404.06
最后修改日期2024-10-302024-08-302024-04-292024-04-272023-10-28
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