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园林股份(605303)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)48862.1432227.0613668.6762837.0345479.47
营业收入(万元)48862.1432227.0613668.6762837.0345479.47
营业总成本(万元)51230.4139073.9314792.4968387.4847871.03
营业成本(万元)42844.5027965.1611987.5854756.3438751.16
净利润(万元)-6550.95-6042.22-1782.49-15703.12-10333.98
归属于母公司的净利润(万元)-6550.95-6042.22-1782.49-15705.47-10333.98
营业利润(万元)-7067.09-6649.26-1822.22-17953.14-11982.97
利润总额(万元)-7079.38-6655.87-1834.52-18164.47-12133.76
少数股东损益(万元)53.6998.68-23.25-84.4874.43
基本每股收益(元)-0.41(元)-0.37(元)-0.11(元)-0.97(元)-0.64(元)
稀释每股收益(元)-0.41(元)-0.37(元)-0.11(元)-0.97(元)-0.64(元)
非经常性损益(万元)--829.86------
扣除非经常性损益后净利润(万元)-7525.11-6872.08-1886.46-15942.91-10522.37
总资产(万元)240200.15246693.37238791.80265581.32262798.53
总负债(万元)124094.83130034.33117953.55142378.96134068.12
归属于母公司股东权益合计(万元)115334.82115843.55120144.68122485.54127854.68
股东权益合计(万元)116105.32116659.04120838.25123202.36128730.41
实收资本(股本)(万元)16123.7416123.7416123.7416123.7416123.74
资本公积(万元)89602.7989602.7989602.7989602.7989602.79
未分配利润(万元)3721.804230.538490.2610272.7515644.24
经营活动产生的现金流量净额(万元)2390.42-9251.47-6242.50-10506.76-24963.39
经营活动现金流入小计(万元)79890.2650791.1427540.8080480.9550878.40
经营活动现金流出小计(万元)77499.8460042.6133783.3090987.7175841.79
投资活动产生的现金流量净额(万元)-1514.94-842.86-45.1012683.7512985.89
投资活动现金流入小计(万元)6.840.55--19307.4219307.46
投资活动现金流出小计(万元)1521.78843.4145.106623.676321.57
筹资活动产生的现金流量净额(万元)-6433.17-5093.86-3875.081221.183912.60
筹资活动现金流入小计(万元)11765.0010775.005795.0024085.0023035.00
筹资活动现金流出小计(万元)18198.1715868.869670.0822863.8219122.40
期末现金及现金等价物余额(万元)19056.399426.0114449.3824612.0713149.01
最后修改日期2024-10-302024-09-022024-04-292024-04-292023-10-27
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