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中安消(600654)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)61184.18285812.22195288.75127063.2965394.11
营业收入(万元)61184.18285812.22195288.75127063.2965394.11
营业总成本(万元)63892.52282908.28195298.20131191.0165735.52
营业成本(万元)51932.97239169.09165409.42109647.6456680.01
净利润(万元)740.8810199.993354.08562.58-1507.69
归属于母公司的净利润(万元)1979.049007.773073.21-622.45-713.72
营业利润(万元)2614.549331.904202.27-102.76-187.69
利润总额(万元)2475.159637.914382.55-247.27-261.32
少数股东损益(万元)1.35-2.12-0.631.620.13
基本每股收益(元)0.01(元)0.03(元)0.01(元)0.00(元)0.00(元)
稀释每股收益(元)0.01(元)0.03(元)0.01(元)0.00(元)0.00(元)
非经常性损益(万元)--8104.064690.603934.2183.99
扣除非经常性损益后净利润(万元)-1159.83903.71-1617.38-4556.66-797.71
总资产(万元)384910.39393493.83383086.82382597.05382763.33
总负债(万元)224304.56234473.12231873.25235141.48238250.31
归属于母公司股东权益合计(万元)160528.24158944.47151135.84147375.59144434.53
股东权益合计(万元)160605.83159020.71151213.57147455.57144513.02
实收资本(股本)(万元)286332.00286332.00286332.00286332.00281000.00
资本公积(万元)280850.03280007.13278897.61277591.15275387.17
未分配利润(万元)-411802.35-413781.39-419716.24-423411.90-423502.69
经营活动产生的现金流量净额(万元)13885.8617571.6015308.6211314.95-6094.00
经营活动现金流入小计(万元)91194.93349016.51259605.50185280.8195666.14
经营活动现金流出小计(万元)77309.07331444.91244296.88173965.87101760.14
投资活动产生的现金流量净额(万元)-1581.17-20169.32-17647.98-14857.20-4264.40
投资活动现金流入小计(万元)2516.404773.212536.562531.612014.80
投资活动现金流出小计(万元)4097.5624942.5220184.5317388.816279.20
筹资活动产生的现金流量净额(万元)-20247.37-5701.85-7663.40-1620.90-2134.00
筹资活动现金流入小计(万元)10258.0817434.6926383.0423479.2713038.57
筹资活动现金流出小计(万元)30505.4523136.5434046.4425100.1715172.58
期末现金及现金等价物余额(万元)29516.3138020.7735948.1241177.7232814.97
最后修改日期2024-04-292024-04-012023-10-312023-08-312023-04-29
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