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大唐电信(600198)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)102493.0456643.6342641.218676.95107494.06
营业收入(万元)102493.0456643.6342641.218676.95107494.06
营业总成本(万元)102911.7959971.1444316.2813855.12108847.27
营业成本(万元)55905.5133429.0923957.175776.4156327.41
净利润(万元)4008.15-12644.43-8760.65-6751.742914.99
归属于母公司的净利润(万元)3909.36-12667.95-8789.38-6740.423746.45
营业利润(万元)7825.55-14032.87-7818.23-7698.7111465.54
利润总额(万元)8366.54-13033.42-7986.11-7763.5712339.77
少数股东损益(万元)4517.50810.621987.38-1025.567375.86
基本每股收益(元)0.03(元)-0.10(元)-0.07(元)-0.05(元)0.03(元)
稀释每股收益(元)0.03(元)-0.10(元)-0.07(元)-0.05(元)0.03(元)
非经常性损益(万元)22135.59--1.60-30.0618342.45
扣除非经常性损益后净利润(万元)-18226.23-13919.84-8790.98-6710.36-14596.00
总资产(万元)288255.38338983.06343205.79330965.83352988.57
总负债(万元)224907.73168508.79163040.06159667.40173904.07
归属于母公司股东权益合计(万元)30996.5637303.4346462.6842544.6549296.39
股东权益合计(万元)63347.65170474.27180165.73171298.43179084.50
实收资本(股本)(万元)130961.68131370.89131370.89131370.89131370.89
资本公积(万元)655531.37678090.89683366.37677439.43677439.43
未分配利润(万元)-763240.25-779469.33-775590.77-773541.80-766801.38
经营活动产生的现金流量净额(万元)-2604.28-24009.57-17142.2376.021475.21
经营活动现金流入小计(万元)104902.0756939.0336096.0123887.30123653.95
经营活动现金流出小计(万元)107506.3580948.5953238.2523811.28122178.73
投资活动产生的现金流量净额(万元)4479.86-2496.16-1566.87-1004.61-11139.11
投资活动现金流入小计(万元)21869.325.260.400.4024538.86
投资活动现金流出小计(万元)17389.472501.431567.271005.0235677.97
筹资活动产生的现金流量净额(万元)-30481.69-11972.68-12930.10-9547.52-37489.92
筹资活动现金流入小计(万元)21429.009850.003500.003500.0032430.00
筹资活动现金流出小计(万元)51910.6921822.6816430.1013047.5269919.92
期末现金及现金等价物余额(万元)46688.2436841.6743706.1764811.3275300.73
最后修改日期2024-04-262023-10-262023-08-302023-04-292023-04-29
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