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尚品宅配(300616)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)77645.42489982.97351220.27207045.9680865.19
营业收入(万元)77645.42489982.97351220.27207045.9680865.19
营业总成本(万元)89267.90490251.57353761.14218479.1194379.28
营业成本(万元)56054.56318589.55229827.48136426.0855811.85
净利润(万元)-8652.456484.54406.99-6298.36-9531.25
归属于母公司的净利润(万元)-8652.456484.54406.99-6298.36-9531.25
营业利润(万元)-10660.955660.25-1212.27-9013.75-12211.40
利润总额(万元)-10643.005471.90-1330.44-9287.47-12430.09
少数股东损益(万元)27.37-17.1512.507.27-14.24
基本每股收益(元)-0.40(元)0.33(元)0.02(元)-0.32(元)-0.48(元)
稀释每股收益(元)-0.40(元)0.33(元)0.02(元)-0.32(元)-0.48(元)
非经常性损益(万元)823.592572.97--1874.57906.60
扣除非经常性损益后净利润(万元)-9476.053911.57-2092.22-8172.93-10437.84
总资产(万元)835125.58879178.79818522.64821020.88793394.26
总负债(万元)446598.97517726.21462993.81472202.63444862.40
归属于母公司股东权益合计(万元)388574.65361527.99355574.59348869.25348604.36
股东权益合计(万元)388526.60361452.58355528.83348818.25348531.86
实收资本(股本)(万元)22451.6019786.7119786.7119867.5019867.50
资本公积(万元)181875.96145126.81145126.81145126.81150045.88
未分配利润(万元)179157.67187810.13181856.64175151.30174886.42
经营活动产生的现金流量净额(万元)-33939.7479871.8225445.56-3569.06-32270.06
经营活动现金流入小计(万元)75853.59563354.70399193.62255380.17104937.67
经营活动现金流出小计(万元)109793.33483482.88373748.06258949.23137207.74
投资活动产生的现金流量净额(万元)27905.81-15541.6919332.8739881.8854686.47
投资活动现金流入小计(万元)42109.92192214.12168858.63158768.33106473.84
投资活动现金流出小计(万元)14204.11207755.82149525.75118886.4551787.37
筹资活动产生的现金流量净额(万元)43636.65-87463.4457147.292906.2317308.96
筹资活动现金流入小计(万元)176381.42262906.39301304.34169807.4461555.52
筹资活动现金流出小计(万元)132744.78350369.82244157.05166901.2144246.56
期末现金及现金等价物余额(万元)143391.67105771.13230932.84168262.70168499.72
最后修改日期2024-04-272024-04-272023-10-262023-08-312023-04-29
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