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帕瓦股份(688184)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)88562.6171029.6539359.82117161.3177088.19
营业收入(万元)88562.6171029.6539359.82117161.3177088.19
营业总成本(万元)111058.7385532.0143471.17131780.4776897.29
营业成本(万元)99730.5877975.6240480.98106387.3969315.24
净利润(万元)-40018.34-29738.23-4154.24-9737.001965.73
归属于母公司的净利润(万元)-40018.34-29738.23-4154.24-9737.001965.73
营业利润(万元)-47924.68-35544.28-4252.09-11420.142315.25
利润总额(万元)-47962.45-35571.49-4251.74-12038.801791.85
少数股东损益(万元)----------
基本每股收益(元)-2.51(元)-1.85(元)-0.26(元)-0.60(元)0.12(元)
稀释每股收益(元)-2.51(元)-1.85(元)-0.26(元)-0.60(元)0.12(元)
非经常性损益(万元)----0.30238.29778.87
扣除非经常性损益后净利润(万元)-40471.75-30165.59-4154.54-9975.291186.86
总资产(万元)344738.62380824.27412101.57407290.03411993.69
总负债(万元)93252.37116600.13120127.96109150.11102148.39
归属于母公司股东权益合计(万元)251486.25264224.14291973.61298139.92309845.29
股东权益合计(万元)251486.25264224.14291973.61298139.92309845.29
实收资本(股本)(万元)16125.3916125.3916125.3916125.3916125.39
资本公积(万元)259403.74259403.74259403.74259403.74259403.74
未分配利润(万元)-20926.49-10646.3814937.6119091.8530796.96
经营活动产生的现金流量净额(万元)-43052.66-11393.70-11248.6214812.9913426.26
经营活动现金流入小计(万元)106943.4287890.2545428.63144835.07112630.08
经营活动现金流出小计(万元)149996.0899283.9456677.25130022.0899203.82
投资活动产生的现金流量净额(万元)-5673.76-27419.54-30727.12-59466.88-44880.98
投资活动现金流入小计(万元)56591.6216549.87--16527.558400.70
投资活动现金流出小计(万元)62265.3743969.4130727.1275994.4253281.68
筹资活动产生的现金流量净额(万元)2046.72-2485.14---393.19-316.61
筹资活动现金流入小计(万元)8642.051725.09--4222.034219.02
筹资活动现金流出小计(万元)6595.334210.23--4615.224535.64
期末现金及现金等价物余额(万元)12463.9617845.2817167.9159143.6572419.39
最后修改日期2024-10-312024-08-272024-04-272024-04-272023-10-28
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