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平潭发展(000592)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)60285.14123316.1989016.8058671.1526015.10
营业收入(万元)60285.14123316.1989016.8058671.1526015.10
营业总成本(万元)61341.09131390.6890159.2459363.2926961.07
营业成本(万元)58720.55115061.2182606.4254736.6024850.69
净利润(万元)-80.23-30784.122024.121046.35-307.17
归属于母公司的净利润(万元)-80.23-30784.122024.121046.35-307.17
营业利润(万元)-141.01-716.602366.021386.84-431.06
利润总额(万元)-165.62-13716.692519.201265.90-418.88
少数股东损益(万元)-243.0616769.2238.23-17.46-143.90
基本每股收益(元)0.00(元)-0.16(元)0.01(元)0.01(元)0.00(元)
稀释每股收益(元)0.00(元)-0.16(元)0.01(元)0.01(元)0.00(元)
非经常性损益(万元)---3927.28837.89317.79148.63
扣除非经常性损益后净利润(万元)-215.04-26856.841186.23728.56-455.81
总资产(万元)372945.80412542.22409569.02410425.42411697.69
总负债(万元)158918.99198192.10179112.21181002.08183754.31
归属于母公司股东权益合计(万元)205900.72205980.96238790.36237812.59236459.07
股东权益合计(万元)214026.82214350.12230456.81229423.34227943.38
实收资本(股本)(万元)193178.09193178.09193178.09193178.09193178.09
资本公积(万元)141940.96141940.96141940.96141940.96141940.96
未分配利润(万元)-132521.82-132441.59-99632.18-100609.96-101963.48
经营活动产生的现金流量净额(万元)-3329.9512478.5714185.0211263.038464.30
经营活动现金流入小计(万元)26003.38143010.60102341.8166703.1727777.25
经营活动现金流出小计(万元)29333.33130532.0388156.7955440.1419312.95
投资活动产生的现金流量净额(万元)6359.81-12032.48-29676.18-20064.088129.34
投资活动现金流入小计(万元)50471.46342918.18266914.94168935.0691038.69
投资活动现金流出小计(万元)44111.65354950.66296591.12188999.1482909.35
筹资活动产生的现金流量净额(万元)-332.001535.691739.06-2539.571948.91
筹资活动现金流入小计(万元)105.006333.596333.592044.592000.00
筹资活动现金流出小计(万元)437.004797.904594.524584.1651.09
期末现金及现金等价物余额(万元)35866.1833167.9917431.5619840.9249719.63
最后修改日期2024-04-292024-04-262023-10-312023-08-312023-04-29
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