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天宜上佳(688033)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)63918.6751117.4934741.71211069.93176682.79
营业收入(万元)63918.6751117.4934741.71211069.93176682.79
营业总成本(万元)133304.2280131.2947980.32189965.17139931.29
营业成本(万元)81668.4261071.2838345.82147884.98114169.56
净利润(万元)-58720.19-49278.57-12960.9213289.4423642.79
归属于母公司的净利润(万元)-58720.19-49278.57-12960.9214401.6223642.79
营业利润(万元)-64423.81-55413.66-13568.0222638.5437472.74
利润总额(万元)-64353.36-55126.37-13249.5025347.9237471.89
少数股东损益(万元)-1045.09-626.64-422.903583.693927.75
基本每股收益(元)-1.04(元)-0.88(元)-0.23(元)0.25(元)0.42(元)
稀释每股收益(元)-1.04(元)-0.88(元)-0.23(元)0.25(元)0.42(元)
非经常性损益(万元)3571.59--663.266484.56--
扣除非经常性损益后净利润(万元)-62291.79-50788.16-13624.197917.0621796.07
总资产(万元)758865.61794941.16873893.26872622.84823856.52
总负债(万元)294600.63318185.00354232.99340511.99280459.29
归属于母公司股东权益合计(万元)458166.21470226.17509664.39522478.34533426.10
股东权益合计(万元)464264.98476756.16519660.27532110.86543397.23
实收资本(股本)(万元)56219.8656219.8656219.8656219.8656219.86
资本公积(万元)346034.52347280.50350401.08350254.11350020.49
未分配利润(万元)41357.9652171.9388489.58101450.50110681.37
经营活动产生的现金流量净额(万元)11841.453742.23-11936.60-49651.12-34267.33
经营活动现金流入小计(万元)92652.0860909.2726386.05174578.10130776.94
经营活动现金流出小计(万元)80810.6357167.0438322.65224229.22165044.27
投资活动产生的现金流量净额(万元)-53086.39-33244.70-19219.45-117273.29-107525.55
投资活动现金流入小计(万元)1717.781558.061.20308.86249.91
投资活动现金流出小计(万元)54804.1734802.7619220.65117582.15107775.46
筹资活动产生的现金流量净额(万元)-29805.25-25013.8716818.7477538.6665873.05
筹资活动现金流入小计(万元)82586.9048712.4831399.50144585.70102258.35
筹资活动现金流出小计(万元)112392.1573726.3514580.7667047.0336385.30
期末现金及现金等价物余额(万元)46823.3563357.21104000.89117873.54131350.06
最后修改日期2024-10-292024-08-192024-04-272024-04-272023-10-26
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