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ST元成(603388)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)5791.522873.1627408.6328317.9923477.28
营业收入(万元)5791.522873.1627408.6328317.9923477.28
营业总成本(万元)11913.175680.0645960.4527020.5021550.99
营业成本(万元)6299.993050.0225958.1921624.8618373.07
净利润(万元)-6518.20-2245.79-16174.60104.391470.96
归属于母公司的净利润(万元)-6518.20-2245.79-16174.60104.391470.96
营业利润(万元)-9160.81-2622.29-18558.251416.641813.11
利润总额(万元)-9190.78-2625.39-18586.651389.861784.73
少数股东损益(万元)-709.90-314.48-1125.66643.33306.02
基本每股收益(元)-0.20(元)-0.07(元)-0.50(元)0.00(元)0.05(元)
稀释每股收益(元)-0.20(元)-0.07(元)-0.50(元)0.00(元)0.05(元)
非经常性损益(万元)-2278.63439.02700.51----
扣除非经常性损益后净利润(万元)-4239.57-2684.81-16875.11-962.80782.60
总资产(万元)264508.17329127.50336771.67355793.36357649.23
总负债(万元)147665.49184427.24189560.29189663.00190181.66
归属于母公司股东权益合计(万元)110692.57114964.98117210.77134843.58136210.14
股东权益合计(万元)116842.68144700.26147211.38166130.37167467.57
实收资本(股本)(万元)32573.3632573.3632573.3632573.3632573.36
资本公积(万元)45905.7545905.7545905.7545905.7545905.75
未分配利润(万元)25960.6430233.0432478.8350111.6451478.21
经营活动产生的现金流量净额(万元)-2256.18-5427.37-9647.94-6206.59-8381.45
经营活动现金流入小计(万元)9592.104757.8537826.7836877.5726463.63
经营活动现金流出小计(万元)11848.2810185.2347474.7243084.1734845.08
投资活动产生的现金流量净额(万元)11551.95-873.35-6982.69-8676.27-7772.49
投资活动现金流入小计(万元)17069.764285.594420.172629.10919.27
投资活动现金流出小计(万元)5517.815158.9411402.8611305.378691.76
筹资活动产生的现金流量净额(万元)-12449.854164.855851.703423.724246.49
筹资活动现金流入小计(万元)59182.0926514.43159272.0069968.5455058.54
筹资活动现金流出小计(万元)71631.9422349.58153420.3066544.8250812.05
期末现金及现金等价物余额(万元)2595.003613.315749.095076.064627.75
最后修改日期2024-08-302024-04-292024-04-292024-01-312024-08-30
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