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沈阳机床(000410)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)74085.7737013.16150140.15108942.0474030.49
营业收入(万元)74085.7737013.16150140.15108942.0474030.49
营业总成本(万元)82940.2541587.71174817.74121712.5382151.02
营业成本(万元)68532.6834486.13139879.90100783.4568336.87
净利润(万元)-8084.52-4052.463351.89-7062.36-5825.90
归属于母公司的净利润(万元)-8081.57-4063.403475.70-7176.16-5939.71
营业利润(万元)-7765.17-4022.242945.35-7384.59-5981.24
利润总额(万元)-7882.57-3987.943031.77-7181.22-5860.70
少数股东损益(万元)101.5690.99-557.14-61.3722.70
基本每股收益(元)-0.04(元)-0.02(元)0.02(元)-0.04(元)-0.03(元)
稀释每股收益(元)-0.04(元)-0.02(元)0.02(元)-0.04(元)-0.03(元)
非经常性损益(万元)----28240.446110.252719.57
扣除非经常性损益后净利润(万元)-9316.50-5003.86-24764.75-13286.41-8659.27
总资产(万元)301690.12311677.49317094.01358107.29348145.22
总负债(万元)210646.45216694.32218288.60267810.55256564.32
归属于母公司股东权益合计(万元)96565.18100519.25104439.1694076.1195283.01
股东权益合计(万元)91043.6794983.1798805.4290296.7491580.90
实收资本(股本)(万元)206474.66206474.66206474.66206474.66206474.66
资本公积(万元)553008.36553008.36553008.36553008.36553008.36
未分配利润(万元)-675705.76-671687.59-667624.19-678276.05-677039.59
经营活动产生的现金流量净额(万元)-11449.32-11213.9414805.03-865.8612741.79
经营活动现金流入小计(万元)60826.0023707.77173757.62100823.0170687.11
经营活动现金流出小计(万元)72275.3334921.70158952.59101688.8757945.32
投资活动产生的现金流量净额(万元)-2593.54-2154.68778.553317.692933.67
投资活动现金流入小计(万元)884.02229.834030.173932.923234.34
投资活动现金流出小计(万元)3477.572384.513251.62615.23300.68
筹资活动产生的现金流量净额(万元)-4870.242841.08-35085.20-18606.07-33534.14
筹资活动现金流入小计(万元)23350.003000.0026000.0015000.00--
筹资活动现金流出小计(万元)28220.24158.9261085.2033606.0733534.14
期末现金及现金等价物余额(万元)18249.3926634.9637162.5040509.8738805.43
最后修改日期2024-08-302024-04-292024-04-182023-10-312023-08-27
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