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财信发展(000838)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)74831.7564526.3238383.12401896.72331618.38
营业收入(万元)74831.7564526.3238383.12401896.72331618.38
营业总成本(万元)75255.8662953.9139611.31430749.93317048.16
营业成本(万元)68373.1958079.9535847.78356231.24286721.39
净利润(万元)-603.41971.00-857.37-25011.965622.27
归属于母公司的净利润(万元)-603.41971.00-857.37-25011.875622.27
营业利润(万元)363.431915.10-967.53-14882.1717795.66
利润总额(万元)245.481839.53-1030.22-15676.5517769.10
少数股东损益(万元)190.78236.60-181.78-5837.62453.23
基本每股收益(元)-0.01(元)0.01(元)-0.01(元)-0.23(元)0.05(元)
稀释每股收益(元)-0.01(元)0.01(元)-0.01(元)-0.23(元)0.05(元)
非经常性损益(万元)--39.44--5066.66107.95
扣除非经常性损益后净利润(万元)-637.66931.55-869.77-30078.535514.32
总资产(万元)312681.91344558.35364168.27424171.32588065.17
总负债(万元)230316.10254855.87276713.04335676.94465522.72
归属于母公司股东权益合计(万元)67463.5469037.9567209.5868066.95102339.11
股东权益合计(万元)82365.8189702.4887455.2288494.38122542.44
实收资本(股本)(万元)110046.22110046.22110046.22110046.22110046.22
资本公积(万元)24834.8024834.8024834.8024834.8024834.80
未分配利润(万元)-71548.31-69973.90-71802.27-70944.90-36672.83
经营活动产生的现金流量净额(万元)-7291.44-8893.29-230.34-10666.81-10953.39
经营活动现金流入小计(万元)35974.8420350.0714975.7186883.8969661.94
经营活动现金流出小计(万元)43266.2829243.3615206.0497550.7080615.33
投资活动产生的现金流量净额(万元)-234.93-200.54-40.302359.96-725.08
投资活动现金流入小计(万元)1.551.550.004019.27-45.04
投资活动现金流出小计(万元)236.48202.1040.301659.32680.04
筹资活动产生的现金流量净额(万元)-16292.42-11377.72-8530.66-27858.39-22285.94
筹资活动现金流入小计(万元)30951.0730359.0022359.0013000.000.00
筹资活动现金流出小计(万元)47243.4941736.7230889.6640858.3922285.94
期末现金及现金等价物余额(万元)6893.1910240.4221910.6830711.9732912.81
最后修改日期2024-10-302024-08-302024-04-292024-04-252023-10-31
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