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*ST同洲(002052)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)4111.2823460.1520522.2815304.549543.93
营业收入(万元)4111.2823460.1520522.2815304.549543.93
营业总成本(万元)4842.7732093.0024956.6618060.0810509.34
营业成本(万元)4461.8124484.4620356.1014889.559315.52
净利润(万元)-415.39-7571.07-4197.53-3302.67-420.03
归属于母公司的净利润(万元)-415.39-7474.83-4197.53-3302.67-420.03
营业利润(万元)-649.89-7776.00-3268.64-2231.33-932.19
利润总额(万元)-656.80-8289.72-4573.80-3499.85-501.02
少数股东损益(万元)-241.41-814.88-376.27-197.18-81.02
基本每股收益(元)-0.01(元)-0.10(元)-0.06(元)-0.04(元)-0.01(元)
稀释每股收益(元)-0.01(元)-0.10(元)-0.06(元)-0.04(元)-0.01(元)
非经常性损益(万元)1058.82965.50-3.06-1162.56464.25
扣除非经常性损益后净利润(万元)-1474.21-8440.34-4194.47-2140.11-884.28
总资产(万元)37881.4338811.0244293.4843214.5941773.00
总负债(万元)39045.8439459.3041324.0439179.1034590.45
归属于母公司股东权益合计(万元)550.03844.753974.324829.328060.30
股东权益合计(万元)-1164.41-648.282969.434035.497182.56
实收资本(股本)(万元)74595.9774595.9774595.9774595.9774595.97
资本公积(万元)101809.32101678.02101453.67101453.67101498.38
未分配利润(万元)-184414.51-183999.12-180561.02-179666.16-176783.52
经营活动产生的现金流量净额(万元)197.42-1952.46-3816.32-2560.10860.13
经营活动现金流入小计(万元)4728.6522628.0718738.8113813.497152.54
经营活动现金流出小计(万元)4531.2324580.5222555.1316373.606292.42
投资活动产生的现金流量净额(万元)3.00-947.8536.03-35.35-184.28
投资活动现金流入小计(万元)20.001889.041710.00470.00--
投资活动现金流出小计(万元)17.002836.891673.97505.35184.28
筹资活动产生的现金流量净额(万元)-800.001717.852300.001000.00--
筹资活动现金流入小计(万元)400.002300.002300.001000.00--
筹资活动现金流出小计(万元)1200.00582.15------
期末现金及现金等价物余额(万元)470.501023.281749.211634.192901.50
最后修改日期2024-04-292024-04-222023-10-312023-07-292023-04-29
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