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永信至诚(688244)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)2944.7339586.5517073.288453.762661.07
营业收入(万元)2944.7339586.5517073.288453.762661.07
营业总成本(万元)5578.7738932.6422446.4112646.385013.85
营业成本(万元)1292.3417778.347355.383374.851044.70
净利润(万元)-1996.603110.54-3049.09-2678.34-1646.82
归属于母公司的净利润(万元)-1996.603110.54-3049.09-2678.34-1646.82
营业利润(万元)-1999.013356.92-3368.86-2876.60-1555.10
利润总额(万元)-1999.293210.74-3515.04-3022.77-1652.12
少数股东损益(万元)-40.81-96.42-118.06-46.31-42.38
基本每股收益(元)-0.29(元)0.45(元)-0.44(元)-0.39(元)-0.24(元)
稀释每股收益(元)-0.29(元)0.45(元)-0.44(元)-0.39(元)-0.24(元)
非经常性损益(万元)160.932007.511830.46745.54--
扣除非经常性损益后净利润(万元)-2157.531103.04-4879.55-3423.88-1835.66
总资产(万元)115725.43124786.84112880.20112208.24112977.99
总负债(万元)13788.6718062.4111229.8510779.869411.83
归属于母公司股东权益合计(万元)101905.26106652.11101599.68101305.95103439.79
股东权益合计(万元)101936.77106724.43101650.36101428.38103566.15
实收资本(股本)(万元)6931.036931.036931.036931.034683.13
资本公积(万元)83669.7383670.1484777.7384113.2585918.04
未分配利润(万元)11900.3813896.988295.718666.4611243.42
经营活动产生的现金流量净额(万元)-4842.05-1855.52-6530.33-4794.02-3741.56
经营活动现金流入小计(万元)6218.8734400.9318191.9812095.465340.09
经营活动现金流出小计(万元)11060.9236256.4524722.3116889.489081.65
投资活动产生的现金流量净额(万元)-23587.57-2201.45-16734.453631.74-19752.19
投资活动现金流入小计(万元)40669.78325619.84232824.74131131.6497611.41
投资活动现金流出小计(万元)64257.34327821.29249559.18127499.90117363.60
筹资活动产生的现金流量净额(万元)212.24-2187.17-1788.81-1657.91-164.93
筹资活动现金流入小计(万元)275.00400.00------
筹资活动现金流出小计(万元)62.762587.171788.811657.91164.93
期末现金及现金等价物余额(万元)32365.9960617.8941808.4364041.8443203.35
最后修改日期2024-04-292024-04-292023-10-312023-08-302024-04-28
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