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翠微股份(603123)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)62745.60366033.11280944.00189194.48100008.04
营业收入(万元)62745.60366033.11280944.00189194.48100008.04
营业总成本(万元)74074.81382766.34288501.61190099.0599418.98
营业成本(万元)49115.15276936.03209791.81138090.8573455.29
净利润(万元)-10995.99-58370.86-34181.222973.181901.28
归属于母公司的净利润(万元)-10995.55-58443.50-34173.142983.071918.78
营业利润(万元)-10766.90-21306.80-2628.352972.082550.56
利润总额(万元)-10798.35-56494.18-35035.463057.682611.07
少数股东损益(万元)-192.53-506.36-472.88-20.6222.31
基本每股收益(元)-0.14(元)-0.73(元)-0.43(元)0.04(元)0.02(元)
稀释每股收益(元)-0.14(元)-0.73(元)-0.43(元)0.04(元)0.02(元)
非经常性损益(万元)------2701.031318.07
扣除非经常性损益后净利润(万元)-11200.41-28658.91-5521.21282.03600.71
总资产(万元)667251.23688329.93722432.59719122.75781571.22
总负债(万元)393721.71403611.69413490.03372996.28436474.83
归属于母公司股东权益合计(万元)271894.73282890.86307082.19343814.10342742.20
股东权益合计(万元)273529.52284718.25308942.56346126.46345096.39
实收资本(股本)(万元)79873.6779873.6779873.6779873.6779873.67
资本公积(万元)202801.61202801.75202720.82197966.62197966.62
未分配利润(万元)-25790.08-14794.539475.8346632.0445567.75
经营活动产生的现金流量净额(万元)-5652.26-24547.42-14731.45-25594.531040.19
经营活动现金流入小计(万元)131774.07739339.58544284.97371258.38193624.84
经营活动现金流出小计(万元)137426.33763887.00559016.42396852.91192584.65
投资活动产生的现金流量净额(万元)-18.1028199.5525721.6910851.011958.47
投资活动现金流入小计(万元)108.6137753.5933218.8016786.112547.13
投资活动现金流出小计(万元)126.719554.047497.115935.10588.66
筹资活动产生的现金流量净额(万元)-5806.61-26457.62-30483.64-25457.08-6454.26
筹资活动现金流入小计(万元)1500.0023500.00------
筹资活动现金流出小计(万元)7306.6149957.6230483.6425457.086454.26
期末现金及现金等价物余额(万元)132265.83143742.78147055.19126347.83163092.64
最后修改日期2024-04-292024-04-292023-10-282023-08-302023-04-29
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