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新大洲A(000571)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)57170.6740354.7420511.29122417.4581890.13
营业收入(万元)57170.6740354.7420511.29122417.4581890.13
营业总成本(万元)63910.6640924.2820880.61124879.7375543.40
营业成本(万元)38196.0923952.1413530.4666789.4247616.69
净利润(万元)-7212.71-3186.13-1990.04-9612.73-6872.43
归属于母公司的净利润(万元)-7805.68-2677.13-1674.01-10941.08-6129.47
营业利润(万元)-7374.25-948.55-601.178181.274371.94
利润总额(万元)-7516.60-851.54-814.616062.364092.97
少数股东损益(万元)-665.741062.11373.2710352.896057.39
基本每股收益(元)-0.09(元)-0.03(元)-0.02(元)-0.13(元)-0.08(元)
稀释每股收益(元)-0.09(元)-0.03(元)-0.02(元)-0.13(元)-0.08(元)
非经常性损益(万元)-1037.60-755.39-275.64-1221.24-775.81
扣除非经常性损益后净利润(万元)-6768.08-1921.74-1398.37-9719.84-5353.66
总资产(万元)268232.58269183.12281404.77287938.14299235.90
总负债(万元)161981.51156964.96169593.46176154.49195529.76
归属于母公司股东权益合计(万元)29831.1135383.4635510.3336519.7431819.79
股东权益合计(万元)106251.07112218.17111811.30111783.65103706.14
实收资本(股本)(万元)83912.9083367.9083367.9083367.9081406.40
资本公积(万元)66971.4768002.2667706.7767417.0466538.06
未分配利润(万元)-132032.30-126903.75-126835.80-125161.79-128416.10
经营活动产生的现金流量净额(万元)4851.662051.80-2157.9730817.8210220.83
经营活动现金流入小计(万元)72978.8951243.8828134.31168575.23110657.59
经营活动现金流出小计(万元)68127.2249192.0930292.28137757.42100436.76
投资活动产生的现金流量净额(万元)-681.46844.49-1673.76-5945.91-5022.65
投资活动现金流入小计(万元)3341.403080.23--2329.33245.35
投资活动现金流出小计(万元)4022.862235.741673.768275.245268.00
筹资活动产生的现金流量净额(万元)-8369.92-8030.13-878.30-6465.51-6462.57
筹资活动现金流入小计(万元)1867.601170.001000.0023823.6419809.52
筹资活动现金流出小计(万元)10237.529200.131878.3030289.1526272.09
期末现金及现金等价物余额(万元)50822.8449889.0950312.7955022.8135296.78
最后修改日期2024-10-292024-08-302024-04-302024-04-302023-10-31
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