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獐子岛(002069)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)116645.5077843.7836900.40167747.36128123.24
营业收入(万元)116645.5077843.7836900.40167747.36128123.24
营业总成本(万元)119169.3779852.9337910.23165944.24123941.82
营业成本(万元)100868.1567025.3132124.22138478.28105547.72
净利润(万元)-2952.89-2641.28-1048.531266.582957.29
归属于母公司的净利润(万元)-2475.21-2187.79-701.20858.822481.47
营业利润(万元)-2259.09-1771.92-875.562944.904569.02
利润总额(万元)-2095.76-1666.92-813.212342.594117.28
少数股东损益(万元)84.95222.56-163.22488.96906.65
基本每股收益(元)-0.03(元)-0.03(元)-0.01(元)0.01(元)0.03(元)
稀释每股收益(元)-0.03(元)-0.03(元)-0.01(元)0.01(元)0.03(元)
非经常性损益(万元)--377.04184.20504.39--
扣除非经常性损益后净利润(万元)-3015.49-2564.83-885.39354.431931.06
总资产(万元)228982.40237435.04232639.43239459.57240439.13
总负债(万元)219182.90227195.85221188.04226790.11225665.18
归属于母公司股东权益合计(万元)4852.235163.846756.607805.129495.69
股东权益合计(万元)9799.5010239.1811451.3912669.4614773.94
实收资本(股本)(万元)71111.2271111.2271111.2271111.2271111.22
资本公积(万元)102313.08102313.08102313.08102313.08102313.08
未分配利润(万元)-192277.27-191989.85-190503.26-189802.06-188179.55
经营活动产生的现金流量净额(万元)0.572124.542331.7319008.0017375.10
经营活动现金流入小计(万元)120631.7879935.9339869.55182901.18138231.17
经营活动现金流出小计(万元)120631.2177811.3937537.82163893.18120856.08
投资活动产生的现金流量净额(万元)3247.453673.124097.46-948.31-1573.85
投资活动现金流入小计(万元)5862.245860.665860.69794.08212.11
投资活动现金流出小计(万元)2614.782187.541763.231742.391785.96
筹资活动产生的现金流量净额(万元)-8642.39-6131.32-1904.06-11084.53-8550.91
筹资活动现金流入小计(万元)165567.2088180.0037680.00198387.20191170.00
筹资活动现金流出小计(万元)174209.5994311.3239584.06209471.73199720.91
期末现金及现金等价物余额(万元)49596.5254128.3759156.1855033.7455405.40
最后修改日期2024-10-302024-08-302024-04-272024-04-272023-10-27
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