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普冉股份(688766)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)40492.63112705.0076714.4246857.3720397.56
营业收入(万元)40492.63112705.0076714.4246857.3720397.56
营业总成本(万元)34590.40121627.2489186.2257599.5121922.24
营业成本(万元)27616.3385330.2259335.2737217.4715876.55
净利润(万元)4992.39-4827.43-10157.96-7824.95--
归属于母公司的净利润(万元)4992.39-4827.43-10157.96-7824.95-2814.11
营业利润(万元)5111.41-6984.69-11235.13-8572.43-3011.13
利润总额(万元)5111.38-6987.17-11237.25-8573.76-3012.45
少数股东损益(万元)----------
基本每股收益(元)0.66(元)-0.64(元)-1.35(元)-1.04(元)-0.38(元)
稀释每股收益(元)0.66(元)-0.64(元)-1.34(元)-1.04(元)-0.37(元)
非经常性损益(万元)-1172.771660.88930.411971.76--
扣除非经常性损益后净利润(万元)6165.16-6488.31-11088.37-9796.70-4635.85
总资产(万元)224111.16211465.08203280.30205254.34220762.23
总负债(万元)25534.8118588.2415456.3715315.5224319.20
归属于母公司股东权益合计(万元)198576.35192876.84187823.94189938.81196443.03
股东权益合计(万元)198576.35192876.84187823.94189938.81196443.03
实收资本(股本)(万元)7551.537551.537551.537551.535072.02
资本公积(万元)152655.75151948.63152226.26151268.06152716.24
未分配利润(万元)38107.0133114.6227784.0830117.1035127.94
经营活动产生的现金流量净额(万元)-5056.952183.08-1405.23-7231.83-8251.02
经营活动现金流入小计(万元)35527.15114177.1679251.6849831.4823594.00
经营活动现金流出小计(万元)40584.09111994.0880656.9057063.3131845.02
投资活动产生的现金流量净额(万元)-1284.88-8744.78-7363.46-5529.54-1811.24
投资活动现金流入小计(万元)--62.7658.8017.046.26
投资活动现金流出小计(万元)1284.888807.547422.265546.591817.50
筹资活动产生的现金流量净额(万元)---3853.66-3302.47-2562.412761.56
筹资活动现金流入小计(万元)--9937.389614.139614.139614.13
筹资活动现金流出小计(万元)--13791.0412916.6012176.546852.56
期末现金及现金等价物余额(万元)104492.50110739.52109093.94105817.55113759.75
最后修改日期2024-04-292024-04-162023-10-262023-08-232024-04-28
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