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雅博股份(002323)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)5406.7577278.8248163.0223081.5012906.40
营业收入(万元)5406.7577278.8248163.0223081.5012906.40
营业总成本(万元)7208.2279997.4348809.4124559.7612049.00
营业成本(万元)4550.3065443.1139523.9318808.709598.97
净利润(万元)-1983.92-4408.48-934.89-1648.42495.83
归属于母公司的净利润(万元)-1980.67-3431.79-927.21-1644.01537.34
营业利润(万元)-1926.86-2851.68-610.86-1348.55963.94
利润总额(万元)-1929.72-3212.09-647.06-1359.92956.05
少数股东损益(万元)-11.28-18.61-18.38-11.58-5.05
基本每股收益(元)-0.01(元)-0.02(元)0.00(元)-0.01(元)0.00(元)
稀释每股收益(元)-0.01(元)-0.02(元)0.00(元)-0.01(元)0.00(元)
非经常性损益(万元)18.03-224.8276.4274.9611.35
扣除非经常性损益后净利润(万元)-1998.70-3206.97-1003.62-1718.97525.99
总资产(万元)117721.97126309.21123822.99113903.80118973.19
总负债(万元)57696.3464288.3758142.4548929.9851848.60
归属于母公司股东权益合计(万元)60022.6662006.5865666.1464952.6167096.86
股东权益合计(万元)60025.6362020.8465680.5464973.8267124.59
实收资本(股本)(万元)212085.51212085.51149529.68212085.51149529.68
资本公积(万元)28995.9528995.9528995.9528995.9528995.95
未分配利润(万元)-124650.33-122669.65-119979.11-120695.91-118514.56
经营活动产生的现金流量净额(万元)-5088.42-3575.66-3270.40-1967.458573.04
经营活动现金流入小计(万元)13440.9587215.7449296.1437217.2523086.73
经营活动现金流出小计(万元)18529.3790791.3952566.5439184.7114513.69
投资活动产生的现金流量净额(万元)-92.94-498.24-229.66-220.94-180.00
投资活动现金流入小计(万元)----------
投资活动现金流出小计(万元)92.94498.24229.66220.94180.00
筹资活动产生的现金流量净额(万元)1202.607359.553108.95338.99-43.50
筹资活动现金流入小计(万元)4987.2914434.533976.75976.75--
筹资活动现金流出小计(万元)3784.697074.98867.80637.7643.50
期末现金及现金等价物余额(万元)1538.865520.761843.57386.3310585.53
最后修改日期2024-04-262024-04-012023-10-282023-08-212023-04-25
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