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盛和资源(600392)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)824132.71543802.15288598.701787744.671310698.44
营业收入(万元)824132.71543802.15288598.701787744.671310698.44
营业总成本(万元)817658.52549536.11296524.021761249.641284904.09
营业成本(万元)793716.65535807.61288318.081710052.871263261.17
净利润(万元)-17300.46-72453.78-72931.52-5330.58-25038.94
归属于母公司的净利润(万元)9286.96-6851.70-21557.0333273.7715819.09
营业利润(万元)17267.16-3309.16-25973.8545190.0219655.07
利润总额(万元)16349.25-3977.10-26048.0145869.3521333.63
少数股东损益(万元)2387.39890.68-1073.726383.253987.11
基本每股收益(元)0.05(元)-0.04(元)-0.12(元)0.19(元)0.09(元)
稀释每股收益(元)0.05(元)-0.04(元)-0.12(元)0.19(元)0.09(元)
非经常性损益(万元)------6302.02--
扣除非经常性损益后净利润(万元)8359.56-7052.10-21982.0126971.769017.61
总资产(万元)1525401.951392015.321440792.391532576.491453911.05
总负债(万元)547017.58477508.87539025.79556336.60497232.78
归属于母公司股东权益合计(万元)879589.32824625.86832586.94901877.94882203.66
股东权益合计(万元)978384.37914506.45901766.60976239.89956678.27
实收资本(股本)(万元)175282.66175282.66175282.66175282.66175282.66
资本公积(万元)212717.75212717.75212517.75208754.26207920.98
未分配利润(万元)416974.24400835.58394894.38416451.41404725.44
经营活动产生的现金流量净额(万元)65242.6442281.24-40278.8139085.6816667.06
经营活动现金流入小计(万元)1040756.75663031.31287397.662029315.821294374.26
经营活动现金流出小计(万元)975514.11620750.06327676.471990230.151277707.20
投资活动产生的现金流量净额(万元)-58779.39-29310.66-28943.79-79088.34-46369.56
投资活动现金流入小计(万元)8227.767044.944107.797443.856414.61
投资活动现金流出小计(万元)67007.1536355.6033051.5886532.1852784.17
筹资活动产生的现金流量净额(万元)-14654.45-33944.3432052.78-23735.05-31792.80
筹资活动现金流入小计(万元)398900.33223360.25156484.48432844.13221849.19
筹资活动现金流出小计(万元)413554.78257304.59124431.70456579.17253641.99
期末现金及现金等价物余额(万元)144694.26133209.94117191.04154236.50156674.50
最后修改日期2024-10-302024-08-302024-04-292024-04-272024-10-30
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