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中再资环(600217)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)273470.87175007.1773662.53312321.29254216.97
营业收入(万元)273470.87175007.1773662.53312321.29254216.97
营业总成本(万元)278581.73183206.3178877.44318098.18242878.40
营业成本(万元)231206.46149608.5961625.86257023.55215364.55
净利润(万元)5391.871205.82-755.176371.926361.77
归属于母公司的净利润(万元)5391.871205.82-755.176371.926416.62
营业利润(万元)3459.35-1362.23-2160.133209.231996.62
利润总额(万元)3366.95-1343.47-2173.563270.762662.71
少数股东损益(万元)-9.24-59.81-70.73-14.53-54.85
基本每股收益(元)0.04(元)0.01(元)-0.01(元)0.05(元)0.05(元)
稀释每股收益(元)0.04(元)0.01(元)-0.01(元)0.05(元)0.05(元)
非经常性损益(万元)461.84327.18127.53878.79817.52
扣除非经常性损益后净利润(万元)4930.03878.64-882.705493.135599.10
总资产(万元)736135.58716783.87723110.62732812.18706008.95
总负债(万元)475697.00460581.92468880.58477756.24458228.35
归属于母公司股东权益合计(万元)259146.53254960.48252999.49253754.66246519.64
股东权益合计(万元)260438.58256201.95254230.04255055.94247780.60
实收资本(股本)(万元)138865.98138865.9883887.5683887.5683887.56
资本公积(万元)----------
未分配利润(万元)172382.98168196.92166235.93166991.10160496.46
经营活动产生的现金流量净额(万元)-31402.95-15130.79-8022.17-4875.32-8527.06
经营活动现金流入小计(万元)239082.92152745.7464059.71342882.14255571.02
经营活动现金流出小计(万元)270485.87167876.5372081.88347757.46264098.08
投资活动产生的现金流量净额(万元)-9047.38-6636.70-3330.53-20927.21-18883.55
投资活动现金流入小计(万元)113.5917.440.7542.2418.28
投资活动现金流出小计(万元)9160.966654.153331.2920969.4618901.83
筹资活动产生的现金流量净额(万元)-18809.49-26686.03-18049.21-2803.90-23151.35
筹资活动现金流入小计(万元)159759.7369192.1248202.12401799.62344504.06
筹资活动现金流出小计(万元)178569.2295878.1466251.32404603.51367655.41
期末现金及现金等价物余额(万元)30587.2441393.5460445.1589847.0667891.53
最后修改日期2023-10-192023-08-312023-04-292023-04-252022-10-28
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