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西宁特钢(600117)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)269728.57116224.11493909.09330357.35259982.94
营业收入(万元)269728.57116224.11493909.09330357.35259982.94
营业总成本(万元)309729.15132804.57722015.97419650.89451757.98
营业成本(万元)282504.79121480.82526819.60346704.98269540.55
净利润(万元)-29372.87-19121.48168614.87-116607.64-105718.17
归属于母公司的净利润(万元)-29372.87-19121.48168614.87-116607.64-105718.17
营业利润(万元)-39196.41-23627.77128630.78-138827.22-120217.19
利润总额(万元)-40674.23-24520.60125364.18-141153.88-122357.68
少数股东损益(万元)-11085.36-5394.45-43353.88-25744.58-17663.35
基本每股收益(元)-0.09(元)-0.06(元)0.52(元)-1.12(元)-1.01(元)
稀释每股收益(元)-0.09(元)-0.06(元)0.52(元)-1.12(元)-1.01(元)
非经常性损益(万元)-652.01--326540.84---41426.21
扣除非经常性损益后净利润(万元)-28720.86-18423.94-157925.97-75649.62-64291.96
总资产(万元)1315853.311337034.811399326.931422882.331495748.60
总负债(万元)587085.86592561.84630655.991370129.531424590.42
归属于母公司股东权益合计(万元)507914.32517928.94536732.46-200986.24-190662.08
股东权益合计(万元)728767.45744472.98768670.9452752.8071158.18
实收资本(股本)(万元)325511.49325511.49325511.49104511.83104511.83
资本公积(万元)450529.46450463.99450483.51221243.34221243.34
未分配利润(万元)-294169.18-283917.80-264796.31-550018.83-539129.35
经营活动产生的现金流量净额(万元)-21486.56-40150.20-36058.599863.878110.85
经营活动现金流入小计(万元)168533.7938924.78158674.6294313.3987111.46
经营活动现金流出小计(万元)190020.3579074.97194733.2184449.5279000.61
投资活动产生的现金流量净额(万元)-2168.36-1789.26-22934.47291.33291.33
投资活动现金流入小计(万元)----0.710.710.71
投资活动现金流出小计(万元)2168.361789.2622935.17-290.63-290.63
筹资活动产生的现金流量净额(万元)-8935.04-272.98101720.30-13390.93-11912.33
筹资活动现金流入小计(万元)23722.0414251.18415525.42207004.19207004.19
筹资活动现金流出小计(万元)32657.0814524.17313805.12220395.12218916.52
期末现金及现金等价物余额(万元)16084.186461.7048674.142711.172436.75
最后修改日期2024-08-302024-04-292024-03-202023-10-282023-08-31
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