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深南电A(000037)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)18790.438058.1058978.0245410.6427126.82
营业收入(万元)18790.438058.1058978.0245410.6427126.82
营业总成本(万元)24115.3311482.1968479.6752776.9034284.88
营业成本(万元)18035.048787.4058144.2544345.3728536.79
净利润(万元)-3785.11-2907.12415.88-2875.86-3724.07
归属于母公司的净利润(万元)-3785.11-2907.12415.88-2875.86-3724.07
营业利润(万元)-4062.89-3035.95-1362.66-4213.87-4767.76
利润总额(万元)-4066.21-3042.92-200.57-3691.73-4268.96
少数股东损益(万元)-281.10-135.79-616.45-815.92-544.94
基本每股收益(元)-0.06(元)-0.05(元)0.01(元)-0.05(元)-0.06(元)
稀释每股收益(元)-0.06(元)-0.05(元)0.01(元)-0.05(元)-0.06(元)
非经常性损益(万元)--379.747494.78--1763.66
扣除非经常性损益后净利润(万元)-4476.01-3286.86-7078.90-5276.82-5487.73
总资产(万元)215267.43205545.59204936.54197435.96198251.88
总负债(万元)80103.6369415.6565855.2061795.8063217.04
归属于母公司股东权益合计(万元)142292.44143113.27145928.87142687.16141810.86
股东权益合计(万元)135163.81136129.94139081.34135640.16135034.84
实收资本(股本)(万元)60276.2660276.2660276.2660276.2660276.26
资本公积(万元)36277.0936277.0936277.0936277.0936277.09
未分配利润(万元)12549.5713427.5616334.6813042.9412194.72
经营活动产生的现金流量净额(万元)-5299.65-7185.44-10037.20-11937.97-5701.65
经营活动现金流入小计(万元)22185.2710863.5373964.1153791.4430921.23
经营活动现金流出小计(万元)27484.9218048.9884001.3165729.4136622.88
投资活动产生的现金流量净额(万元)-2943.59-22114.7929268.9824698.1726210.68
投资活动现金流入小计(万元)20933.491315.2974922.8236049.6031486.17
投资活动现金流出小计(万元)23877.0823430.0845653.8411351.435275.49
筹资活动产生的现金流量净额(万元)8138.657932.14-52968.66-50475.65-59294.94
筹资活动现金流入小计(万元)31202.629855.8042109.3935653.4426587.86
筹资活动现金流出小计(万元)23063.971923.6695078.0686129.0985882.80
期末现金及现金等价物余额(万元)30972.669707.0631073.4927100.5326039.96
最后修改日期2024-08-222024-04-262024-04-122023-10-262023-08-27
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