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永信至诚(688244)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)17294.1210016.102944.7339586.5517073.28
营业收入(万元)17294.1210016.102944.7339586.5517073.28
营业总成本(万元)22076.0613542.395578.7738932.6422042.59
营业成本(万元)7935.704497.851292.3417778.347355.38
净利润(万元)-3158.25-1846.71-1996.603110.54-3049.09
归属于母公司的净利润(万元)-3158.25-1846.71-1996.603110.54-3049.09
营业利润(万元)-3468.95-2088.24-1999.013356.92-3368.86
利润总额(万元)-3492.11-2107.40-1999.293210.74-3515.04
少数股东损益(万元)-85.85-57.91-40.81-96.42-118.06
基本每股收益(元)-0.31(元)-0.18(元)-0.29(元)0.45(元)-0.30(元)
稀释每股收益(元)-0.31(元)-0.18(元)-0.29(元)0.45(元)-0.30(元)
非经常性损益(万元)----160.932007.51--
扣除非经常性损益后净利润(万元)-3865.54-2357.84-2157.531103.04-4879.55
总资产(万元)112187.14113476.30115725.43124786.84112880.20
总负债(万元)13597.8613528.9113788.6718062.4111229.85
归属于母公司股东权益合计(万元)98602.8199932.98101905.26106652.11101599.68
股东权益合计(万元)98589.2899947.39101936.77106724.43101650.36
实收资本(股本)(万元)10223.4210223.426931.036931.036931.03
资本公积(万元)80389.6580377.7583669.7383670.1484777.73
未分配利润(万元)9188.5610500.1011900.3813896.988295.71
经营活动产生的现金流量净额(万元)-8409.13-6789.09-4842.05-1855.52-6530.33
经营活动现金流入小计(万元)18883.5912334.646218.8734400.9318191.98
经营活动现金流出小计(万元)27292.7219123.7311060.9236256.4524722.31
投资活动产生的现金流量净额(万元)-29306.60-8005.03-23587.57-2201.45-16734.45
投资活动现金流入小计(万元)136522.9596854.0040669.78325619.84232824.74
投资活动现金流出小计(万元)165829.55104859.0364257.34327821.29249559.18
筹资活动产生的现金流量净额(万元)-4779.18-4609.70212.24-2187.17-1788.81
筹资活动现金流入小计(万元)275.00275.00275.00400.00--
筹资活动现金流出小计(万元)5054.184884.7062.762587.171788.81
期末现金及现金等价物余额(万元)18098.6341198.5132365.9960617.8941808.43
最后修改日期2024-10-302024-08-262024-04-292024-04-292024-10-30
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