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*ST开元(300338)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)9772.963793.2334140.4229261.1021469.49
营业收入(万元)9772.963793.2334140.4229261.1021469.49
营业总成本(万元)13447.416679.5653324.2630909.1220445.93
营业成本(万元)3898.661826.2311404.539803.487249.66
净利润(万元)-1801.70-689.47-27761.24-3279.93-472.58
归属于母公司的净利润(万元)-1801.70-689.47-27496.13-3280.09-472.58
营业利润(万元)-1654.98-605.72-19149.46-1693.77653.39
利润总额(万元)-1869.14-724.45-20285.93-2057.65443.51
少数股东损益(万元)-68.56-34.98-30.89-41.44-202.59
基本每股收益(元)-0.04(元)-0.02(元)-0.73(元)-0.08(元)-0.01(元)
稀释每股收益(元)-0.04(元)-0.02(元)-0.73(元)-0.08(元)-0.01(元)
非经常性损益(万元)---78.77-242.97-67.38--
扣除非经常性损益后净利润(万元)-1547.30-610.70-27253.16-3212.72-269.95
总资产(万元)47087.8450882.7152409.2478131.4479673.32
总负债(万元)59827.7462693.0663785.2066774.2268175.21
归属于母公司股东权益合计(万元)-12810.93-11937.10-11471.6311281.2911653.33
股东权益合计(万元)-12739.90-11810.35-11375.9611357.2211498.11
实收资本(股本)(万元)40262.4740266.9740266.9740266.9740266.97
资本公积(万元)123728.20123489.82123270.45126313.07123877.60
未分配利润(万元)-169690.71-168578.49-167889.01-143672.98-140865.47
经营活动产生的现金流量净额(万元)-1055.97942.27-13336.00-9996.20-8383.33
经营活动现金流入小计(万元)21941.266830.0319125.6224712.0517276.51
经营活动现金流出小计(万元)22997.225887.7732461.6234708.2525659.84
投资活动产生的现金流量净额(万元)309.25315.392868.293594.153796.50
投资活动现金流入小计(万元)622.07347.645051.765015.855013.30
投资活动现金流出小计(万元)312.8232.262183.471421.701216.80
筹资活动产生的现金流量净额(万元)617.021371.399621.985602.514613.79
筹资活动现金流入小计(万元)5234.994629.6817257.1112009.009719.00
筹资活动现金流出小计(万元)4617.973258.297635.136406.495105.21
期末现金及现金等价物余额(万元)789.633548.36919.32965.511792.01
最后修改日期2024-08-282024-05-012024-05-012023-10-262023-08-27
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