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大连友谊(000679)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)3899.3816333.6512416.738244.004151.08
营业收入(万元)3899.3816333.6512416.738244.004151.08
营业总成本(万元)4985.2419894.4513691.488460.835253.17
营业成本(万元)2979.8811952.319249.086321.763184.72
净利润(万元)-1263.91-3716.69-1374.01-558.51-880.43
归属于母公司的净利润(万元)-1263.91-3716.69-1374.01-558.51-880.43
营业利润(万元)-962.20-3555.39-1269.94-213.08-1099.54
利润总额(万元)-1687.95-4260.85-1267.77-212.90-1099.39
少数股东损益(万元)-424.04-818.40-167.9771.40-218.97
基本每股收益(元)-0.04(元)-0.10(元)-0.04(元)-0.02(元)-0.03(元)
稀释每股收益(元)-0.04(元)-0.10(元)-0.04(元)-0.02(元)-0.03(元)
非经常性损益(万元)--851.982.691.080.77
扣除非经常性损益后净利润(万元)-772.77-4568.68-1376.70-559.59-881.19
总资产(万元)95198.3895632.1397116.8797714.5698160.13
总负债(万元)69364.9468110.7466602.3666145.1867203.04
归属于母公司股东权益合计(万元)31950.1233214.0435556.7236372.2336050.31
股东权益合计(万元)25833.4427521.3930514.5131569.3830957.09
实收资本(股本)(万元)35640.0035640.0035640.0035640.0035640.00
资本公积(万元)6882.726882.726882.726882.726882.72
未分配利润(万元)-30403.82-29139.91-26797.22-25981.72-26303.64
经营活动产生的现金流量净额(万元)-318.93-561.63-43.221073.81468.02
经营活动现金流入小计(万元)14413.4454391.1542398.4628670.5115545.51
经营活动现金流出小计(万元)14732.3754952.7842441.6827596.7015077.48
投资活动产生的现金流量净额(万元)-0.32-63.78-0.39-4.33-3.35
投资活动现金流入小计(万元)--4.304.300.000.00
投资活动现金流出小计(万元)0.3268.084.694.333.35
筹资活动产生的现金流量净额(万元)-53.392253.002879.022095.762137.93
筹资活动现金流入小计(万元)3000.003840.003840.003000.003000.00
筹资活动现金流出小计(万元)3053.391587.00960.98904.24862.07
期末现金及现金等价物余额(万元)10054.3910427.0211634.8411964.6611402.02
最后修改日期2024-04-292024-04-182023-10-312023-08-152023-04-29
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