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襄阳轴承(000678)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)69656.8335472.32139445.88119417.0767210.53
营业收入(万元)69656.8335472.32139445.88119417.0767210.53
营业总成本(万元)72683.3937405.91147550.77126319.3372366.47
营业成本(万元)62238.6432209.88123930.61109282.5861301.71
净利润(万元)-1815.82-2904.65-3310.46-4138.19-2914.23
归属于母公司的净利润(万元)-1240.60-1339.15-5372.17-4455.59-3957.83
营业利润(万元)-2275.13-1832.81-5413.68-5521.88-4767.83
利润总额(万元)-2069.27-1762.09-5339.50-5383.30-4610.19
少数股东损益(万元)-318.51-153.21-631.99-333.79-233.67
基本每股收益(元)-0.03(元)-0.03(元)-0.12(元)-0.10(元)-0.09(元)
稀释每股收益(元)-0.03(元)-0.03(元)-0.12(元)-0.10(元)-0.09(元)
非经常性损益(万元)688.66131.471973.891221.41418.88
扣除非经常性损益后净利润(万元)-1929.26-1470.62-7346.07-5677.00-4376.71
总资产(万元)231935.30238305.03238572.36255982.34244483.19
总负债(万元)141099.26147048.77145965.61163780.21150720.41
归属于母公司股东权益合计(万元)82064.3180975.4883880.1383113.2084337.16
股东权益合计(万元)90836.0391256.2692606.7592202.1393762.78
实收资本(股本)(万元)45961.1845961.1845961.1845961.1845961.18
资本公积(万元)73321.1973321.1973321.1973321.1973321.19
未分配利润(万元)-43780.59-43879.14-42539.99-41566.74-41068.99
经营活动产生的现金流量净额(万元)9488.813275.562988.361887.55-2474.64
经营活动现金流入小计(万元)55687.8925162.24116055.7881889.8651693.42
经营活动现金流出小计(万元)46199.0821886.68113067.4280002.3154168.05
投资活动产生的现金流量净额(万元)-196.68-180.11132.52326.10-136.39
投资活动现金流入小计(万元)21.141.941146.45905.31131.94
投资活动现金流出小计(万元)217.82182.051013.93579.21268.33
筹资活动产生的现金流量净额(万元)-11140.34-2647.07-5027.72-1728.99-514.69
筹资活动现金流入小计(万元)24465.5713793.1145287.3733057.8328147.42
筹资活动现金流出小计(万元)35605.9116440.1750315.1034786.8228662.11
期末现金及现金等价物余额(万元)7910.2010168.039752.9812070.888442.48
最后修改日期2024-08-302024-04-262024-04-262023-10-312023-08-30
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