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中设咨询(833873)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)3171.041353.4516414.1910028.185346.74
营业收入(万元)3171.041353.4516414.1910028.185346.74
营业总成本(万元)7473.772875.7317967.9412182.137922.33
营业成本(万元)4758.442191.309945.146894.204852.27
净利润(万元)-3816.60-1334.60-898.28-1316.36-1809.77
归属于母公司的净利润(万元)-3811.81-1337.41-901.82-1316.36-1809.77
营业利润(万元)-4249.53-1513.97-1013.95-1663.77-2164.60
利润总额(万元)-4258.44-1521.12-1028.81-1664.57-2165.40
少数股东损益(万元)-233.92-130.08-143.78-76.69-81.65
基本每股收益(元)-0.25(元)-0.09(元)-0.06(元)-0.09(元)-0.12(元)
稀释每股收益(元)-0.25(元)-0.09(元)-0.06(元)-0.09(元)-0.12(元)
非经常性损益(万元)47.956.58971.05522.45454.34
扣除非经常性损益后净利润(万元)-3859.76-1344.00-1872.87-1838.81-2264.11
总资产(万元)48300.7751034.5654268.7152837.2450778.50
总负债(万元)9506.529654.5811420.0910273.078905.34
归属于母公司股东权益合计(万元)38190.5440669.0042007.1341589.0541095.65
股东权益合计(万元)38794.2541379.9742848.6342564.1741873.16
实收资本(股本)(万元)15338.7015338.7015338.7015338.7015338.70
资本公积(万元)12712.4012712.4012712.4012712.4012712.40
未分配利润(万元)8881.7911356.1912693.6112315.3711821.96
经营活动产生的现金流量净额(万元)-3528.02-1231.34-881.78-4393.26-2937.36
经营活动现金流入小计(万元)6494.894266.8816525.749646.847139.45
经营活动现金流出小计(万元)10022.925498.2217407.5214040.0910076.80
投资活动产生的现金流量净额(万元)1949.81-206.24946.231392.841731.98
投资活动现金流入小计(万元)21488.957845.2533084.3024717.9716012.84
投资活动现金流出小计(万元)19539.138051.4932138.0723325.1414280.86
筹资活动产生的现金流量净额(万元)-83.29-48.411731.722768.101569.07
筹资活动现金流入小计(万元)1000.00--4400.004400.002000.00
筹资活动现金流出小计(万元)1083.2948.412668.281631.90430.93
期末现金及现金等价物余额(万元)6509.106685.238171.396141.886737.89
最后修改日期2024-08-282024-04-262024-04-262023-10-272023-08-27
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