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仁东控股(002647)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)93349.7667132.5337257.37180034.62133742.65
营业收入(万元)93349.7667132.5337257.37180034.62133742.65
营业总成本(万元)100376.1471948.5339352.14196000.05141385.25
营业成本(万元)72314.2352446.6629776.95151079.42113613.82
净利润(万元)-16684.98-13727.83-2910.15-22668.58-12950.74
归属于母公司的净利润(万元)-14281.67-11327.83-2910.15-21533.99-12950.42
营业利润(万元)-10315.47-7946.91-2028.68-11362.36-7382.34
利润总额(万元)-13419.71-11055.78-2154.79-20310.15-12334.56
少数股东损益(万元)168.6856.60129.32203.54233.09
基本每股收益(元)-0.26(元)-0.20(元)-0.05(元)-0.38(元)-0.23(元)
稀释每股收益(元)-0.26(元)-0.20(元)-0.05(元)-0.38(元)-0.23(元)
非经常性损益(万元)---2657.32-42.01-4143.15-4386.96
扣除非经常性损益后净利润(万元)-11703.22-8670.52-2868.14-17390.83-8563.46
总资产(万元)484872.41427209.96455067.07442818.59439426.84
总负债(万元)473810.17429369.70446336.41431307.10428134.04
归属于母公司股东权益合计(万元)5429.77-7680.143137.556047.705799.46
股东权益合计(万元)11062.24-2159.748730.6611511.4911292.80
实收资本(股本)(万元)55993.6755993.6755993.6755993.6755993.67
资本公积(万元)45181.2529114.2029114.2029114.2019114.20
未分配利润(万元)-84534.48-81580.65-73162.96-70252.81-61635.70
经营活动产生的现金流量净额(万元)7864.946170.992972.2916275.9211940.11
经营活动现金流入小计(万元)116630.6585672.2148942.90220803.99164944.97
经营活动现金流出小计(万元)108765.7179501.2145970.61204528.08153004.86
投资活动产生的现金流量净额(万元)-4056.26-4048.72-3315.15-13811.73-11792.50
投资活动现金流入小计(万元)------34.3235.48
投资活动现金流出小计(万元)4056.264048.723315.1513846.0511827.97
筹资活动产生的现金流量净额(万元)-1393.57-1828.47-998.46-1938.60-1267.61
筹资活动现金流入小计(万元)------100.08100.00
筹资活动现金流出小计(万元)1393.571828.47998.462038.681367.61
期末现金及现金等价物余额(万元)5239.863121.851486.722828.041183.04
最后修改日期2024-10-312024-09-022024-04-302024-04-302023-10-28
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