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拾比佰(831768)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)81211.7535008.54113589.0974123.2445752.96
营业收入(万元)81211.7535008.54113589.0974123.2445752.96
营业总成本(万元)81852.8635506.25120138.2178879.9148552.47
营业成本(万元)75309.6332284.17110016.0372154.7944303.00
净利润(万元)-50.27-491.97-3955.58-3832.55-2207.93
归属于母公司的净利润(万元)-50.27-491.97-3955.58-3832.55-2207.93
营业利润(万元)-148.63-388.74-5898.92-4470.93-2566.31
利润总额(万元)-148.63-388.74-5715.89-4470.93-2566.31
少数股东损益(万元)0.000.000.000.000.00
基本每股收益(元)0.00(元)-0.04(元)-0.36(元)-0.35(元)-0.20(元)
稀释每股收益(元)0.00(元)-0.04(元)-0.36(元)-0.35(元)-0.20(元)
非经常性损益(万元)32.53-3.42121.09227.23195.97
扣除非经常性损益后净利润(万元)-82.79-488.55-4076.67-4059.78-2403.89
总资产(万元)135069.24131470.20122345.17126701.32117790.30
总负债(万元)69448.4166291.0856674.0760907.1950371.55
归属于母公司股东权益合计(万元)65620.8365179.1365671.1065794.1367418.76
股东权益合计(万元)65620.8365179.1365671.1065794.1367418.76
实收资本(股本)(万元)11097.0011097.0011097.0011097.0011097.00
资本公积(万元)29138.7029138.7029138.7029138.7029138.70
未分配利润(万元)22583.1522141.4522633.4222947.2724571.89
经营活动产生的现金流量净额(万元)-4402.16-7648.55-9556.40-3548.13-1648.00
经营活动现金流入小计(万元)32953.4610869.7065189.6134560.1420248.47
经营活动现金流出小计(万元)37355.6218518.2574746.0138108.2821896.47
投资活动产生的现金流量净额(万元)-2864.47-709.44-5974.44-273.57-227.88
投资活动现金流入小计(万元)0.000.00102.583702.103702.10
投资活动现金流出小计(万元)2864.47709.446077.023975.673929.98
筹资活动产生的现金流量净额(万元)9100.918049.0810153.561027.98940.08
筹资活动现金流入小计(万元)17196.6312516.7627689.6417180.585390.04
筹资活动现金流出小计(万元)8095.724467.6917536.0916152.604449.95
期末现金及现金等价物余额(万元)6424.374118.984306.926903.338727.54
最后修改日期2024-08-232024-04-302024-04-302023-10-312023-08-31
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