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亚联发展(002316)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)43062.9034946.2812689.84165699.41101591.01
营业收入(万元)43062.9034946.2812689.84165699.41101591.01
营业总成本(万元)44268.0835725.4013008.95168658.57105508.32
营业成本(万元)38896.1632083.7211363.90136481.9985461.84
净利润(万元)-627.63-1036.09-491.75-12957.57-2832.57
归属于母公司的净利润(万元)-627.63-1036.09-491.75-9157.09-2602.64
营业利润(万元)-539.67-863.17-370.68-4727.45-2685.04
利润总额(万元)-367.63-883.19-381.25-5413.00-2633.07
少数股东损益(万元)95.7520.50-22.282242.93-229.93
基本每股收益(元)-0.02(元)-0.03(元)-0.01(元)-0.23(元)-0.07(元)
稀释每股收益(元)-0.02(元)-0.03(元)-0.01(元)-0.23(元)-0.07(元)
非经常性损益(万元)778.34-10.66-10.70-1817.38217.69
扣除非经常性损益后净利润(万元)-1405.98-1025.43-481.05-7339.71-2820.32
总资产(万元)71939.4779435.3783983.9890810.74221513.11
总负债(万元)62530.8974104.7478383.7684692.90220365.05
归属于母公司股东权益合计(万元)8532.644529.945070.695566.03-8479.26
股东权益合计(万元)9408.595330.645600.226117.841148.06
实收资本(股本)(万元)39312.0039312.0039312.0039312.0039312.00
资本公积(万元)47200.8543606.6143606.6143606.6119236.35
未分配利润(万元)-78166.52-78574.98-78030.64-77538.89-70220.60
经营活动产生的现金流量净额(万元)-2303.18-1059.56-3594.6017219.8211575.79
经营活动现金流入小计(万元)88840.3546280.8820243.41171090.98143380.91
经营活动现金流出小计(万元)91143.5347340.4523838.01153871.16131805.12
投资活动产生的现金流量净额(万元)140.28-29.4411.31-10002.70-12570.23
投资活动现金流入小计(万元)182.0712.3412.348257.702764.81
投资活动现金流出小计(万元)41.7841.781.0318260.4015335.05
筹资活动产生的现金流量净额(万元)162.37-120.52-33.46-9174.83-3893.85
筹资活动现金流入小计(万元)1029.46442.66--52608.3547349.51
筹资活动现金流出小计(万元)867.09563.1833.4661783.1851243.36
期末现金及现金等价物余额(万元)12693.0513484.0511165.7914693.5811763.00
最后修改日期2023-10-312023-08-312023-04-252023-04-032022-10-25
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