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松发股份(603268)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)18108.2711399.184665.2720609.3815551.04
营业收入(万元)18108.2711399.184665.2720609.3815551.04
营业总成本(万元)24129.8214540.295636.3332781.0521204.02
营业成本(万元)16207.2410160.103711.0219658.3114654.99
净利润(万元)-6031.00-3472.71-1056.40-11699.83-6346.17
归属于母公司的净利润(万元)-6031.00-3472.71-1056.40-11699.83-6346.17
营业利润(万元)-5786.50-3416.98-910.29-11823.76-6387.32
利润总额(万元)-6077.18-3534.47-1009.57-11906.04-6417.52
少数股东损益(万元)-------13.34-18.13
基本每股收益(元)-0.49(元)-0.28(元)-0.09(元)-0.94(元)-0.51(元)
稀释每股收益(元)-0.49(元)-0.28(元)-0.09(元)-0.94(元)-0.51(元)
非经常性损益(万元)73.85--49.47209.47--
扣除非经常性损益后净利润(万元)-6104.85-3563.72-1105.87-11909.30-6478.41
总资产(万元)54904.3556212.0656284.0656548.1362145.79
总负债(万元)53414.4352163.8549819.5449027.2147484.75
归属于母公司股东权益合计(万元)1489.924048.216464.527520.9212869.64
股东权益合计(万元)1489.924048.216464.527520.9214661.04
实收资本(股本)(万元)12416.8812416.8812416.8812416.8812416.88
资本公积(万元)24388.7824388.7824388.7824388.7824383.84
未分配利润(万元)-36998.25-34439.96-32023.65-30967.25-25613.59
经营活动产生的现金流量净额(万元)-3020.65-2155.81-420.26-1532.94-1700.59
经营活动现金流入小计(万元)18132.3811136.456134.3725830.3822984.15
经营活动现金流出小计(万元)21153.0313292.266554.6427363.3124684.75
投资活动产生的现金流量净额(万元)-190.21-119.78-106.5920.31-710.20
投资活动现金流入小计(万元)------825.51--
投资活动现金流出小计(万元)190.21119.78106.59805.20710.20
筹资活动产生的现金流量净额(万元)1718.452370.071279.861673.843325.09
筹资活动现金流入小计(万元)23940.5212653.007853.0030925.6023840.00
筹资活动现金流出小计(万元)22222.0710282.936573.1429251.7620514.91
期末现金及现金等价物余额(万元)403.801978.522602.311795.052514.81
最后修改日期2024-10-242024-08-192024-04-292024-04-102023-10-27
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