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中成股份(000151)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)91490.6867268.2347290.92306732.86225070.18
营业收入(万元)91490.6867268.2347290.92306732.86225070.18
营业总成本(万元)112904.2381896.2052197.99353491.86230145.60
营业成本(万元)91900.7164978.7344427.83325412.32220756.23
净利润(万元)-13036.08-10520.42-4325.92-26824.57-2479.55
归属于母公司的净利润(万元)-14284.64-10369.95-3779.49-26265.90-1194.69
营业利润(万元)-24075.59-14595.53-4895.48-45947.25-4382.96
利润总额(万元)-24068.75-14588.67-4896.94-45975.67-4308.64
少数股东损益(万元)-10116.55-4738.59-1266.31-23391.73-5195.43
基本每股收益(元)-0.42(元)-0.31(元)-0.11(元)-0.78(元)-0.04(元)
稀释每股收益(元)-0.42(元)-0.31(元)-0.11(元)-0.78(元)-0.04(元)
非经常性损益(万元)--45.007.565461.94434.84
扣除非经常性损益后净利润(万元)-14358.49-10414.95-3787.06-31727.84-1629.53
总资产(万元)271585.51290041.77330855.75330172.75376951.73
总负债(万元)209477.89220240.04252605.33245067.15262931.77
归属于母公司股东权益合计(万元)53311.8355827.4962022.0066347.9167763.02
股东权益合计(万元)62107.6269801.7378250.4285105.60114019.96
实收资本(股本)(万元)33737.0733737.0733737.0733737.0733737.07
资本公积(万元)99307.9199307.9199307.9199307.9184610.52
未分配利润(万元)-95117.07-91202.39-84611.93-80832.44-63992.91
经营活动产生的现金流量净额(万元)5701.6220632.48-11666.7259945.9432072.14
经营活动现金流入小计(万元)139882.80119682.7053034.97457357.83295304.69
经营活动现金流出小计(万元)134181.1899050.2264701.68397411.90263232.55
投资活动产生的现金流量净额(万元)-21.63-11.75-5.8221292.46-317.51
投资活动现金流入小计(万元)1.141.140.1823786.49-4.05
投资活动现金流出小计(万元)22.7712.896.002494.03313.46
筹资活动产生的现金流量净额(万元)-25240.43-20452.723360.61-54347.07-16030.68
筹资活动现金流入小计(万元)44438.5131258.0513478.29120459.9285543.64
筹资活动现金流出小计(万元)69678.9451710.7610117.69174807.00101574.32
期末现金及现金等价物余额(万元)101996.40123352.62116235.72123637.73113027.19
最后修改日期2024-10-302024-08-282024-04-262024-04-012023-10-28
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