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*ST九有(600462)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)13136.0440408.2724508.8311827.583997.73
营业收入(万元)13136.0440408.2724508.8311827.583997.73
营业总成本(万元)13871.5641654.1026176.1813271.595173.99
营业成本(万元)7722.1128084.4017541.258708.993200.34
净利润(万元)-553.24-6787.48-1520.79-1496.23-975.37
归属于母公司的净利润(万元)-553.24-6787.48-1520.79-1365.28-975.37
营业利润(万元)-816.83-2801.18-1312.11-1391.19-1130.54
利润总额(万元)-819.89-6460.99-1312.77-1390.49-1129.84
少数股东损益(万元)-312.59-485.94-16.41-130.94-169.40
基本每股收益(元)-0.01(元)-0.11(元)-0.03(元)-0.02(元)-0.02(元)
稀释每股收益(元)-0.01(元)-0.11(元)-0.03(元)-0.02(元)-0.02(元)
非经常性损益(万元)------46.6042.29
扣除非经常性损益后净利润(万元)-474.73-2578.98-1577.00-1411.89-1017.65
总资产(万元)36152.6539639.0341653.3938312.4941609.56
总负债(万元)38298.0241019.1437176.0936073.5839209.83
归属于母公司股东权益合计(万元)-709.59-314.024993.632869.772955.84
股东权益合计(万元)-2145.37-1380.114477.302238.912399.73
实收资本(股本)(万元)61708.0061708.0061708.0061708.0061708.00
资本公积(万元)81471.1981320.2081253.2981100.6480796.79
未分配利润(万元)-143940.46-143393.90-138019.35-137863.84-137473.92
经营活动产生的现金流量净额(万元)-1846.9728.484227.764497.17889.62
经营活动现金流入小计(万元)17961.4549644.4439112.7727774.3112721.00
经营活动现金流出小计(万元)19808.4249615.9634885.0223277.1411831.39
投资活动产生的现金流量净额(万元)871.99-664.42603.31602.17-399.45
投资活动现金流入小计(万元)1006.63613.09606.67605.540.56
投资活动现金流出小计(万元)134.631277.513.373.37400.00
筹资活动产生的现金流量净额(万元)-2455.256605.68-1509.87-1645.95-664.93
筹资活动现金流入小计(万元)758.3512499.242721.861972.74718.97
筹资活动现金流出小计(万元)3213.595893.564231.733618.691383.90
期末现金及现金等价物余额(万元)3721.587151.804503.024635.222012.00
最后修改日期2024-04-302024-04-302023-10-272023-08-302023-04-29
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