中财网 中财网股票行情
实丰文化(002862)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)31004.8915544.646609.5431522.5922158.63
营业收入(万元)31004.8915544.646609.5431522.5922158.63
营业总成本(万元)29891.1715161.156197.8636166.9623221.04
营业成本(万元)20366.0310384.523895.9126797.2817564.77
净利润(万元)456.24243.36417.30-6417.53-1078.68
归属于母公司的净利润(万元)452.27246.95417.50-6408.71-1063.42
营业利润(万元)455.35252.91428.00-6445.20-1026.14
利润总额(万元)441.85247.41422.61-6397.73-1051.16
少数股东损益(万元)-13.40-7.46---16.26--
基本每股收益(元)0.04(元)0.02(元)0.03(元)-0.54(元)-0.09(元)
稀释每股收益(元)0.04(元)0.02(元)0.03(元)-0.54(元)-0.09(元)
非经常性损益(万元)--466.94199.69401.05331.90
扣除非经常性损益后净利润(万元)-28.30-220.00217.81-6809.76-1395.32
总资产(万元)66030.9663320.4662457.3163001.7368870.72
总负债(万元)24702.4322233.2821188.7522150.4622479.41
归属于母公司股东权益合计(万元)41307.5041094.6341268.5640851.2646391.31
股东权益合计(万元)41328.5441087.1741268.5640851.2646391.31
实收资本(股本)(万元)12000.0012000.0012000.0012000.0012000.00
资本公积(万元)26730.6326730.6326730.6326730.6326931.83
未分配利润(万元)1494.251288.931459.491041.996387.28
经营活动产生的现金流量净额(万元)-2211.36-2188.04-2920.482181.31-3360.84
经营活动现金流入小计(万元)28837.6516015.948347.2435265.9924214.79
经营活动现金流出小计(万元)31049.0118203.9811267.7233084.6927575.64
投资活动产生的现金流量净额(万元)-2908.27-2221.30-1074.91-11566.23-9629.20
投资活动现金流入小计(万元)685.75648.17470.941296.32695.39
投资活动现金流出小计(万元)3594.012869.461545.8512862.5510324.59
筹资活动产生的现金流量净额(万元)1815.13191.84-0.253104.304963.14
筹资活动现金流入小计(万元)7323.124242.00662.0015907.698788.80
筹资活动现金流出小计(万元)5507.994050.16662.2512803.393825.67
期末现金及现金等价物余额(万元)3784.602847.002998.546951.995113.75
最后修改日期2024-10-302024-09-022024-04-292024-04-292023-10-31
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