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棕榈股份(002431)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)94000.37405115.37351026.08205303.7286827.87
营业收入(万元)94000.37405115.37351026.08205303.7286827.87
营业总成本(万元)107926.40499558.60364504.73225079.1396610.22
营业成本(万元)87972.66364282.53314588.55181791.2177509.56
净利润(万元)-10274.33-93812.20-27733.99-17859.29-9129.20
归属于母公司的净利润(万元)-10277.33-93989.49-28134.42-18337.14-8844.85
营业利润(万元)-10211.72-97455.81-30094.69-19687.14-9439.53
利润总额(万元)-10361.34-95775.56-29887.30-19515.23-9426.97
少数股东损益(万元)-65.37-1848.38-1724.36-1160.33-578.99
基本每股收益(元)-0.06(元)-0.52(元)-0.16(元)-0.10(元)-0.05(元)
稀释每股收益(元)-0.06(元)-0.52(元)-0.16(元)-0.10(元)-0.05(元)
非经常性损益(万元)5310.77-27047.31--1288.931017.05
扣除非经常性损益后净利润(万元)-15588.11-66942.18-29519.90-19626.07-9861.90
总资产(万元)1915320.641888902.811976123.111935674.771878903.64
总负债(万元)1576898.411539778.401563740.871512854.171446771.83
归属于母公司股东权益合计(万元)317811.21328739.40392025.45401900.15410630.24
股东权益合计(万元)338422.23349124.41412382.24422820.60432131.81
实收资本(股本)(万元)181281.63181281.63181281.63181281.63181281.63
资本公积(万元)309851.27309851.27307059.10307059.10307059.10
未分配利润(万元)-194687.79-184410.45-118555.39-108758.11-99265.81
经营活动产生的现金流量净额(万元)9267.556846.767230.2118450.3127970.15
经营活动现金流入小计(万元)101382.41422918.67316431.13225836.45162059.57
经营活动现金流出小计(万元)92114.86416071.91309200.93207386.14134089.42
投资活动产生的现金流量净额(万元)-3725.78-20523.97-16407.81-12749.07-6175.71
投资活动现金流入小计(万元)0.825171.754983.654895.484812.38
投资活动现金流出小计(万元)3726.5925695.7221391.4617644.5510988.08
筹资活动产生的现金流量净额(万元)2153.403708.09-1269.8211360.6825482.23
筹资活动现金流入小计(万元)227166.88857806.47466012.73373178.75285327.88
筹资活动现金流出小计(万元)225013.48854098.39467282.55361818.07259845.65
期末现金及现金等价物余额(万元)21517.5813822.3013346.9340857.5271060.23
最后修改日期2024-04-292024-04-292023-10-262023-08-272023-04-29
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