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獐子岛(002069)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)77843.7836900.40167747.36128123.2484204.07
营业收入(万元)77843.7836900.40167747.36128123.2484204.07
营业总成本(万元)79852.9337910.23165944.24123941.8281704.72
营业成本(万元)67025.3132124.22138478.28105547.7269257.29
净利润(万元)-2641.28-1048.531266.582957.291289.18
归属于母公司的净利润(万元)-2187.79-701.20858.822481.47441.22
营业利润(万元)-1771.92-875.562944.904569.022651.22
利润总额(万元)-1666.92-813.212342.594117.282337.38
少数股东损益(万元)222.56-163.22488.96906.651094.40
基本每股收益(元)-0.03(元)-0.01(元)0.01(元)0.03(元)0.01(元)
稀释每股收益(元)-0.03(元)-0.01(元)0.01(元)0.03(元)0.01(元)
非经常性损益(万元)377.04184.20504.39---153.82
扣除非经常性损益后净利润(万元)-2564.83-885.39354.431931.06595.04
总资产(万元)237435.04232639.43239459.57240439.13238874.91
总负债(万元)227195.85221188.04226790.11225665.18225577.83
归属于母公司股东权益合计(万元)5163.846756.607805.129495.697827.57
股东权益合计(万元)10239.1811451.3912669.4614773.9413297.08
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)-191989.85-190503.26-189802.06-188179.55-190219.80
经营活动产生的现金流量净额(万元)2124.542331.7319008.0017375.108532.04
经营活动现金流入小计(万元)79935.9339869.55182901.18138231.1793854.16
经营活动现金流出小计(万元)77811.3937537.82163893.18120856.0885322.12
投资活动产生的现金流量净额(万元)3673.124097.46-948.31-1573.85-1005.81
投资活动现金流入小计(万元)5860.665860.69794.08212.11200.91
投资活动现金流出小计(万元)2187.541763.231742.391785.961206.73
筹资活动产生的现金流量净额(万元)-6131.32-1904.06-11084.53-8550.91-5605.71
筹资活动现金流入小计(万元)88180.0037680.00198387.20191170.00112440.00
筹资活动现金流出小计(万元)94311.3239584.06209471.73199720.91118045.71
期末现金及现金等价物余额(万元)54128.3759156.1855033.7455405.4050428.56
最后修改日期2024-08-302024-04-272024-04-272023-10-272023-08-31
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