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荣盛发展(002146)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)2884123.521974846.611111359.645896007.853400045.34
营业收入(万元)2884123.521974846.611111359.645896007.853400045.34
营业总成本(万元)2873071.921893261.861051323.625603545.953279718.51
营业成本(万元)2526369.701680127.24936077.344842786.772823516.06
净利润(万元)-134911.68-33948.253955.3040768.04-4928.04
归属于母公司的净利润(万元)-142485.72-31659.115126.5038501.9312960.56
营业利润(万元)-61099.0127347.9558518.75291988.82111574.05
利润总额(万元)-66639.7825827.8858830.78273645.19103122.86
少数股东损益(万元)54356.7042682.8936176.86115146.0750764.77
基本每股收益(元)-0.33(元)-0.07(元)0.01(元)0.09(元)0.03(元)
稀释每股收益(元)-0.33(元)-0.07(元)0.01(元)0.09(元)0.03(元)
非经常性损益(万元)----0.486584.91-5069.25
扣除非经常性损益后净利润(万元)-116923.40-4804.815126.0231917.0218029.81
总资产(万元)18280490.6119021936.5319772194.5420585740.0622918253.80
总负债(万元)15735524.4916385042.7117092815.5217948896.2720375904.21
归属于母公司股东权益合计(万元)2223611.852323814.102362834.272359124.122305355.50
股东权益合计(万元)2544966.122636893.812679379.022636843.792542349.58
实收资本(股本)(万元)434816.39434816.39434816.39434816.39434816.39
资本公积(万元)440426.26439665.09440781.71441026.85444897.83
未分配利润(万元)742001.44852828.05889613.66884487.16847002.27
经营活动产生的现金流量净额(万元)-93538.88-73310.33-42672.09-148261.43-106449.21
经营活动现金流入小计(万元)937245.27617406.84305131.591818995.911357563.57
经营活动现金流出小计(万元)1030784.15690717.17347803.681967257.331464012.78
投资活动产生的现金流量净额(万元)-4618.73-4592.01-3928.3841350.31-8555.33
投资活动现金流入小计(万元)6481.675744.483184.3554691.406702.16
投资活动现金流出小计(万元)11100.4010336.497112.7313341.0915257.50
筹资活动产生的现金流量净额(万元)-105567.10-67333.00-26696.03-260780.67-208959.01
筹资活动现金流入小计(万元)31411.2520276.2523536.5673868.94150162.38
筹资活动现金流出小计(万元)136978.3587609.2550232.60334649.62359121.39
期末现金及现金等价物余额(万元)305173.20363716.07435562.87508977.48552503.51
最后修改日期2024-10-312024-08-272024-04-292024-04-292023-10-31
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