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中成股份(000151)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)67268.2347290.92306732.86225070.18157487.05
营业收入(万元)67268.2347290.92306732.86225070.18157487.05
营业总成本(万元)81896.2052197.99353491.86230145.60161599.98
营业成本(万元)64978.7344427.83325412.32220756.23145797.53
净利润(万元)-10520.42-4325.92-26824.57-2479.55-4568.04
归属于母公司的净利润(万元)-10369.95-3779.49-26265.90-1194.69-3490.91
营业利润(万元)-14595.53-4895.48-45947.25-4382.96-3509.51
利润总额(万元)-14588.67-4896.94-45975.67-4308.64-3435.70
少数股东损益(万元)-4738.59-1266.31-23391.73-5195.4392.58
基本每股收益(元)-0.31(元)-0.11(元)-0.78(元)-0.04(元)-0.10(元)
稀释每股收益(元)-0.31(元)-0.11(元)-0.78(元)-0.04(元)-0.10(元)
非经常性损益(万元)45.007.565461.94434.84419.64
扣除非经常性损益后净利润(万元)-10414.95-3787.06-31727.84-1629.53-3910.55
总资产(万元)290041.77330855.75330172.75376951.73415898.26
总负债(万元)220240.04252605.33245067.15262931.77297796.13
归属于母公司股东权益合计(万元)55827.4962022.0066347.9167763.0265674.53
股东权益合计(万元)69801.7378250.4285105.60114019.96118102.13
实收资本(股本)(万元)33737.0733737.0733737.0733737.0733737.07
资本公积(万元)99307.9199307.9199307.9184610.5284610.52
未分配利润(万元)-91202.39-84611.93-80832.44-63992.91-66289.13
经营活动产生的现金流量净额(万元)20632.48-11666.7259945.9432072.1431497.54
经营活动现金流入小计(万元)119682.7053034.97457357.83295304.69194860.53
经营活动现金流出小计(万元)99050.2264701.68397411.90263232.55163362.98
投资活动产生的现金流量净额(万元)-11.75-5.8221292.46-317.51-256.59
投资活动现金流入小计(万元)1.140.1823786.49-4.05-12.98
投资活动现金流出小计(万元)12.896.002494.03313.46243.60
筹资活动产生的现金流量净额(万元)-20452.723360.61-54347.07-16030.68-17785.91
筹资活动现金流入小计(万元)31258.0513478.29120459.9285543.6459397.85
筹资活动现金流出小计(万元)51710.7610117.69174807.00101574.3277183.76
期末现金及现金等价物余额(万元)123352.62116235.72123637.73113027.19110981.22
最后修改日期2024-08-282024-04-262024-04-012023-10-282023-08-30
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