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仁东控股(002647)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)67132.5337257.37180034.62133742.6588335.02
营业收入(万元)67132.5337257.37180034.62133742.6588335.02
营业总成本(万元)71948.5339352.14196000.05141385.2593720.24
营业成本(万元)52446.6629776.95151079.42113613.8275600.41
净利润(万元)-13727.83-2910.15-22668.58-12950.74-7860.45
归属于母公司的净利润(万元)-11327.83-2910.15-21533.99-12950.42-7860.96
营业利润(万元)-7946.91-2028.68-11362.36-7382.34-5089.86
利润总额(万元)-11055.78-2154.79-20310.15-12334.56-7403.22
少数股东损益(万元)56.60129.32203.54233.09203.85
基本每股收益(元)-0.20(元)-0.05(元)-0.38(元)-0.23(元)-0.14(元)
稀释每股收益(元)-0.20(元)-0.05(元)-0.38(元)-0.23(元)-0.14(元)
非经常性损益(万元)-2657.32-42.01-4143.15-4386.96-2072.14
扣除非经常性损益后净利润(万元)-8670.52-2868.14-17390.83-8563.46-5788.82
总资产(万元)427209.96455067.07442818.59439426.84412478.88
总负债(万元)429369.70446336.41431307.10428134.04396125.04
归属于母公司股东权益合计(万元)-7680.143137.556047.705799.4610889.74
股东权益合计(万元)-2159.748730.6611511.4911292.8016353.85
实收资本(股本)(万元)55993.6755993.6755993.6755993.6755993.67
资本公积(万元)29114.2029114.2029114.2019114.2019114.20
未分配利润(万元)-81580.65-73162.96-70252.81-61635.70-56546.25
经营活动产生的现金流量净额(万元)6170.992972.2916275.9211940.119729.10
经营活动现金流入小计(万元)85672.2148942.90220803.99164944.97112638.41
经营活动现金流出小计(万元)79501.2145970.61204528.08153004.86102909.31
投资活动产生的现金流量净额(万元)-4048.72-3315.15-13811.73-11792.50-7369.91
投资活动现金流入小计(万元)----34.3235.4835.00
投资活动现金流出小计(万元)4048.723315.1513846.0511827.977404.91
筹资活动产生的现金流量净额(万元)-1828.47-998.46-1938.60-1267.61-1004.86
筹资活动现金流入小计(万元)----100.08100.00100.00
筹资活动现金流出小计(万元)1828.47998.462038.681367.611104.86
期末现金及现金等价物余额(万元)3121.851486.722828.041183.043657.36
最后修改日期2024-09-022024-04-302024-04-302023-10-282023-08-29
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