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同方股份(600100)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)630319.62293450.522883346.381808311.211049255.48
营业收入(万元)630319.62293450.522883346.381808311.211049255.48
营业总成本(万元)682274.63346796.112976674.531863931.311119054.83
营业成本(万元)461294.44232876.242371274.751506702.44868970.02
净利润(万元)41162.1127093.67-46537.72-29120.9346956.70
归属于母公司的净利润(万元)2817.33-15907.04-76491.34-62150.0110130.64
营业利润(万元)8894.43-15900.62-68404.58-30680.4419566.82
利润总额(万元)9298.88-15947.52-74122.35-33982.9420437.86
少数股东损益(万元)-6565.01-6566.341628.73-4590.61-6284.43
基本每股收益(元)0.01(元)-0.05(元)-0.23(元)-0.19(元)0.03(元)
稀释每股收益(元)0.01(元)-0.05(元)-0.23(元)-0.19(元)0.03(元)
非经常性损益(万元)54707.2848706.0326702.40--81127.52
扣除非经常性损益后净利润(万元)-51889.95-64613.07-103193.75-85278.33-70996.88
总资产(万元)4973620.885013243.575508445.735615177.615564044.51
总负债(万元)3034863.053081203.013583189.233669606.183537692.91
归属于母公司股东权益合计(万元)1467698.601453611.361426809.081450061.101526207.74
股东权益合计(万元)1938757.841932040.561925256.491945571.432026351.61
实收资本(股本)(万元)335029.77335029.77335029.77335029.77335029.77
资本公积(万元)1087564.721087546.481087998.491092662.101092662.57
未分配利润(万元)-33172.09-51780.02-35906.80-20271.8052083.34
经营活动产生的现金流量净额(万元)-100514.29-133798.9914511.35-159384.64-152824.69
经营活动现金流入小计(万元)746952.78394466.863013243.251918615.831148263.55
经营活动现金流出小计(万元)847467.06528265.852998731.902078000.461301088.24
投资活动产生的现金流量净额(万元)115764.75122943.2294893.0394324.0630871.55
投资活动现金流入小计(万元)140867.18134739.98166248.06138055.2762879.60
投资活动现金流出小计(万元)25102.4411796.7671355.0343731.2132008.05
筹资活动产生的现金流量净额(万元)-160194.64-147715.27-77817.7824997.0081396.01
筹资活动现金流入小计(万元)883898.88554342.592399624.851934837.771743869.21
筹资活动现金流出小计(万元)1044093.51702057.852477442.641909840.781662473.20
期末现金及现金等价物余额(万元)527844.85513716.64672616.98603296.23605868.78
最后修改日期2024-09-022024-04-272024-04-272023-10-282023-08-30
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