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至正股份(603991)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)9825.233691.6123941.9215276.299274.65
营业收入(万元)9825.233691.6123941.9215276.299274.65
营业总成本(万元)10845.914479.4128944.3216976.3510552.11
营业成本(万元)7591.722961.2219920.0013183.238199.02
净利润(万元)-618.63-552.18-4442.35-1409.41-960.49
归属于母公司的净利润(万元)-618.63-552.18-4442.35-1409.41-960.49
营业利润(万元)-918.79-736.57-3480.02-1559.47-1177.46
利润总额(万元)-913.11-731.99-3483.43-1562.56-1180.74
少数股东损益(万元)66.64-166.94596.80-26.17-120.76
基本每股收益(元)-0.08(元)-0.07(元)-0.60(元)-0.19(元)-0.13(元)
稀释每股收益(元)-0.08(元)-0.07(元)-0.60(元)-0.19(元)-0.13(元)
非经常性损益(万元)203.81--1400.01155.82104.47
扣除非经常性损益后净利润(万元)-822.44-604.89-5842.36-1565.23-1064.97
总资产(万元)60511.7861914.9760074.9360543.2959893.94
总负债(万元)31957.8733528.1830969.0229022.9628019.28
归属于母公司股东权益合计(万元)25015.5525082.0125634.1828667.1229116.04
股东权益合计(万元)28553.9228386.7929105.9131520.3331874.66
实收资本(股本)(万元)7453.507453.507453.507453.507453.50
资本公积(万元)24763.9824762.8424762.8424762.8424762.84
未分配利润(万元)-8935.58-8867.98-8315.80-5282.86-4833.95
经营活动产生的现金流量净额(万元)-2998.15-3348.43-4186.02-1829.04-1053.24
经营活动现金流入小计(万元)6671.133200.4610867.688747.275658.63
经营活动现金流出小计(万元)9669.276548.8915053.7010576.316711.86
投资活动产生的现金流量净额(万元)18.76-3.58-9798.97-9676.08-9676.08
投资活动现金流入小计(万元)1323.13--------
投资活动现金流出小计(万元)1304.373.589798.979676.089676.08
筹资活动产生的现金流量净额(万元)4094.085096.4714322.9511425.359597.09
筹资活动现金流入小计(万元)7350.006350.0021405.6218050.0010350.00
筹资活动现金流出小计(万元)3255.921253.537082.676624.65752.91
期末现金及现金等价物余额(万元)4309.244938.493194.372772.111719.65
最后修改日期2024-08-302024-04-292024-04-192023-10-262023-08-29
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