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上海贝岭(600171)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)213711.08143049.4187323.1939462.39204426.64
营业收入(万元)213711.08143049.4187323.1939462.39204426.64
营业总成本(万元)200418.40133457.0882237.5337696.87170988.88
营业成本(万元)150740.7899633.7361180.4327308.31134737.84
净利润(万元)-6021.98-13064.25-6329.973282.6339903.49
归属于母公司的净利润(万元)-6021.98-13064.25-6329.973282.6339903.49
营业利润(万元)-10382.77-16824.08-8769.403129.4942899.13
利润总额(万元)-10228.45-16659.93-8563.273204.2942827.00
少数股东损益(万元)--------55.46
基本每股收益(元)-0.09(元)-0.18(元)-0.09(元)0.05(元)0.57(元)
稀释每股收益(元)-0.09(元)-0.18(元)-0.09(元)0.05(元)0.57(元)
非经常性损益(万元)-23035.87---13228.95619.646861.97
扣除非经常性损益后净利润(万元)17013.8811837.516898.972662.9933041.52
总资产(万元)486883.16473100.95478249.76496796.02497601.59
总负债(万元)80971.0773465.3671740.6669635.8074882.03
归属于母公司股东权益合计(万元)405912.09399635.59406509.10427160.22422719.55
股东权益合计(万元)405912.09399635.59406509.10427160.22422719.55
实收资本(股本)(万元)71181.0871181.0871181.0871217.8471217.84
资本公积(万元)100726.15101491.91101631.15101142.52100214.02
未分配利润(万元)204432.11197399.18204133.46227970.87224688.24
经营活动产生的现金流量净额(万元)11594.2311190.18698.10-9835.54-20391.13
经营活动现金流入小计(万元)186039.34137004.0187771.6738016.86179899.70
经营活动现金流出小计(万元)174445.11125813.8387073.5747852.40200290.83
投资活动产生的现金流量净额(万元)6572.953887.247198.247755.9929091.39
投资活动现金流入小计(万元)43002.2035155.0529750.8511687.9194741.99
投资活动现金流出小计(万元)36429.2431267.8122552.603931.9165650.60
筹资活动产生的现金流量净额(万元)-15985.01-14965.77-14525.81-483.45-25482.03
筹资活动现金流入小计(万元)500.00500.00500.00--0.00
筹资活动现金流出小计(万元)16485.0115465.7715025.81483.4525482.03
期末现金及现金等价物余额(万元)45741.2043905.8637276.2340872.0743536.26
最后修改日期2024-04-022023-10-232023-08-222023-04-212023-03-28
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