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青松建化(600425)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)49144.71448980.23357328.91214519.3062008.30
营业收入(万元)49144.71448980.23357328.91214519.3062008.30
营业总成本(万元)50428.26389257.07296760.25185307.5861747.31
营业成本(万元)42626.39337694.02263840.65165649.8854182.10
净利润(万元)-1401.5046338.3250836.6226859.30708.30
归属于母公司的净利润(万元)-1401.5046338.3250836.6226859.30708.30
营业利润(万元)-1173.7368542.1264591.3232835.201155.53
利润总额(万元)-1200.3657485.7263614.6033545.221242.49
少数股东损益(万元)-589.302878.613499.221897.84122.13
基本每股收益(元)-0.01(元)0.29(元)0.32(元)0.18(元)0.00(元)
稀释每股收益(元)-0.01(元)0.29(元)0.32(元)0.18(元)0.00(元)
非经常性损益(万元)------1196.15345.77
扣除非经常性损益后净利润(万元)-1720.9055296.8551018.6825663.15362.53
总资产(万元)965758.91969421.49964488.23929569.10895993.33
总负债(万元)320938.18322811.97311434.41302353.35280636.72
归属于母公司股东权益合计(万元)621651.82622860.18628696.39604489.24593962.49
股东权益合计(万元)644820.73646609.52653053.82627215.75615356.61
实收资本(股本)(万元)160470.37160470.37160470.37160470.37160470.37
资本公积(万元)344480.43344480.43344480.43344480.43344480.43
未分配利润(万元)89491.0190892.5197166.5573189.2263085.26
经营活动产生的现金流量净额(万元)-4332.8944222.3336880.0721640.33-3907.64
经营活动现金流入小计(万元)65063.70385428.81313042.47191092.4970375.30
经营活动现金流出小计(万元)69396.59341206.48276162.40169452.1574282.94
投资活动产生的现金流量净额(万元)-11367.75-17148.96-10455.54-6943.13-2267.74
投资活动现金流入小计(万元)69.054204.472016.30472.792.23
投资活动现金流出小计(万元)11436.8021353.4312471.857415.922269.96
筹资活动产生的现金流量净额(万元)5913.3433210.489137.4313864.1421740.75
筹资活动现金流入小计(万元)25924.00243300.85177388.00128950.7266876.00
筹资活动现金流出小计(万元)20010.66210090.37168250.57115086.5845135.25
期末现金及现金等价物余额(万元)150255.87159949.30135227.40128226.79115230.82
最后修改日期2024-04-292024-03-252023-10-272023-08-312023-04-29
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