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栖霞建设(600533)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)131561.0296621.6451508.51477041.42383590.82
营业收入(万元)131521.9996597.1651497.47476813.94383380.21
营业总成本(万元)136928.42100093.8752574.30462860.23383538.03
营业成本(万元)106009.4978668.9341472.78403451.19340070.87
净利润(万元)-9137.33-8292.331518.51-21521.19-3639.36
归属于母公司的净利润(万元)-17400.70-14283.10-2602.48-13438.90-1214.27
营业利润(万元)-15532.95-12793.58-2850.10-10344.133909.25
利润总额(万元)-15583.18-12965.23-2916.87-10272.254063.72
少数股东损益(万元)502.43515.74305.024121.403620.77
基本每股收益(元)-0.17(元)-0.14(元)-0.02(元)-0.13(元)-0.01(元)
稀释每股收益(元)-0.17(元)-0.14(元)-0.02(元)-0.13(元)-0.01(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-17657.16-13482.63-2158.64-13545.62-1629.03
总资产(万元)2349168.272357168.122438141.692438870.082427538.19
总负债(万元)1922448.931929690.472000571.952002623.861974182.66
归属于母公司股东权益合计(万元)406194.12407039.12417341.93415823.42433433.37
股东权益合计(万元)426719.34427477.65437569.74436246.22453355.53
实收资本(股本)(万元)105000.00105000.00105000.00105000.00105000.00
资本公积(万元)105998.27105998.27106490.24106490.24106218.35
未分配利润(万元)155496.71158614.32170294.94172897.41185122.05
经营活动产生的现金流量净额(万元)-58224.77-41303.79-29443.17-105982.45-134077.83
经营活动现金流入小计(万元)133924.45107855.1651675.59435782.51369066.08
经营活动现金流出小计(万元)192149.22149158.9581118.76541764.96503143.91
投资活动产生的现金流量净额(万元)16857.848157.24368.27-7147.776037.99
投资活动现金流入小计(万元)25261.7910196.536446.8935832.617510.15
投资活动现金流出小计(万元)8403.962039.296078.6242980.381472.16
筹资活动产生的现金流量净额(万元)-59882.99-54879.918318.97196586.79168677.72
筹资活动现金流入小计(万元)269460.05147402.67134000.00612857.60450376.60
筹资活动现金流出小计(万元)329343.04202282.58125681.03416270.81281698.88
期末现金及现金等价物余额(万元)168538.97181762.44249032.96269788.89226970.20
最后修改日期2024-10-312024-08-302024-04-292024-04-292024-01-29
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