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安泰集团(600408)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)369431.77180571.091000640.02777934.94523051.59
营业收入(万元)369431.77180571.091000640.02777934.94523051.59
营业总成本(万元)388667.12193283.611068741.67821701.21550404.57
营业成本(万元)372228.59187069.341029453.07796974.90534438.77
净利润(万元)-18310.88-12437.18-67771.18-43650.28-27252.52
归属于母公司的净利润(万元)-18310.88-12437.18-67771.18-43650.28-27252.52
营业利润(万元)-18171.25-12415.34-66871.09-43540.44-27126.32
利润总额(万元)-18319.19-12406.23-66833.67-43550.33-27155.57
少数股东损益(万元)-24.90-0.96-60.22-6.32-4.03
基本每股收益(元)-0.18(元)-0.12(元)-0.67(元)-0.43(元)-0.27(元)
稀释每股收益(元)-0.18(元)-0.12(元)-0.67(元)-0.43(元)-0.27(元)
非经常性损益(万元)206.95206.63958.30304.8988.94
扣除非经常性损益后净利润(万元)-18517.83-12643.80-68729.48-43955.17-27341.47
总资产(万元)502069.09487056.56496662.38495731.13504525.87
总负债(万元)334866.14313985.93311948.67286457.84279129.56
归属于母公司股东权益合计(万元)166512.53172383.23184025.60208531.28224652.01
股东权益合计(万元)167202.95173070.63184713.71209273.29225396.31
实收资本(股本)(万元)100680.00100680.00100680.00100680.00100680.00
资本公积(万元)170517.97170549.36170456.75170611.89170538.65
未分配利润(万元)-118357.61-112483.90-100046.73-75925.83-59528.07
经营活动产生的现金流量净额(万元)25336.525052.1832055.8918822.4517379.04
经营活动现金流入小计(万元)444352.74193550.341097992.18861004.68576284.94
经营活动现金流出小计(万元)419016.22188498.151065936.29842182.24558905.89
投资活动产生的现金流量净额(万元)-6609.96-1334.65-3569.09-3806.84-2481.20
投资活动现金流入小计(万元)77.94--2551.922523.742523.74
投资活动现金流出小计(万元)6687.901334.656121.016330.585004.94
筹资活动产生的现金流量净额(万元)-14476.18-12288.49-21563.87-18034.26-12732.23
筹资活动现金流入小计(万元)29834.301914.3041591.5020045.0018045.00
筹资活动现金流出小计(万元)44310.4814202.7963155.3738079.2630777.23
期末现金及现金等价物余额(万元)21829.619008.2417579.207637.7012821.99
最后修改日期2024-08-302024-04-272024-04-042023-10-282023-08-31
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