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国统股份(002205)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)38008.3117746.815308.5435806.9323108.53
营业收入(万元)38008.3117746.815308.5435806.9323108.53
营业总成本(万元)41468.1322534.817459.8156199.9537199.05
营业成本(万元)27138.2312615.293094.1729090.4819025.61
净利润(万元)-2532.11-4089.24-2085.68-14482.33-12159.54
归属于母公司的净利润(万元)-3078.00-4635.14-2085.68-25502.40-12159.54
营业利润(万元)-3302.36-4658.62-2080.81-22357.95-12982.23
利润总额(万元)-3324.11-4635.15-2076.10-27611.51-12579.51
少数股东损益(万元)-79.00-142.8719.40-2213.79-406.02
基本每股收益(元)-0.17(元)-0.25(元)-0.11(元)-1.37(元)-0.65(元)
稀释每股收益(元)-0.17(元)-0.25(元)-0.11(元)-1.37(元)-0.65(元)
非经常性损益(万元)99.59119.9065.02-5151.13755.57
扣除非经常性损益后净利润(万元)-3177.60-4755.04-2150.70-20351.27-12915.11
总资产(万元)406192.53406887.70391176.61406853.53396291.98
总负债(万元)332122.02334438.19316561.27330171.91315560.45
归属于母公司股东权益合计(万元)60063.4658506.3360509.8962595.5764887.82
股东权益合计(万元)74070.5172449.5074615.3476681.6280731.53
实收资本(股本)(万元)18584.3218584.3218584.3218584.3218584.32
资本公积(万元)45649.4045649.4045649.4045649.4045618.86
未分配利润(万元)-19319.03-20876.16-18326.70-16241.02-2898.16
经营活动产生的现金流量净额(万元)-985.573626.52-3380.90-19144.67-25325.92
经营活动现金流入小计(万元)56166.7136583.0219582.7557938.1239997.53
经营活动现金流出小计(万元)57152.2832956.5022963.6677082.7865323.45
投资活动产生的现金流量净额(万元)-678.68-232.08-148.22-2484.94-1168.83
投资活动现金流入小计(万元)0.00--0.001961.000.29
投资活动现金流出小计(万元)678.68232.08148.224445.941169.12
筹资活动产生的现金流量净额(万元)1298.33-3245.572310.4614312.4324207.91
筹资活动现金流入小计(万元)39996.0223066.0212402.00117323.3495548.50
筹资活动现金流出小计(万元)38697.6826311.5810091.54103010.9171340.59
期末现金及现金等价物余额(万元)1477.151991.93624.391843.066875.26
最后修改日期2024-10-292024-08-192024-04-292024-04-272023-10-31
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