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二六三(002467)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)88990.1165975.6542750.1720935.5089537.44
营业收入(万元)88990.1165975.6542750.1720935.5089537.44
营业总成本(万元)104843.9761161.4640087.5020145.7084721.28
营业成本(万元)48037.0535048.6222576.9311042.5146225.47
净利润(万元)-25353.939613.887186.631740.084820.54
归属于母公司的净利润(万元)-25539.789122.556552.711983.303203.02
营业利润(万元)-28594.008380.155339.472132.272396.56
利润总额(万元)-28206.338707.575624.142468.322918.70
少数股东损益(万元)877.78699.69494.29249.48779.73
基本每股收益(元)-0.19(元)0.07(元)0.05(元)0.01(元)0.02(元)
稀释每股收益(元)-0.19(元)0.07(元)0.05(元)0.01(元)0.02(元)
非经常性损益(万元)-12273.422468.091899.031099.54--
扣除非经常性损益后净利润(万元)-13266.366654.464653.68883.76173.05
总资产(万元)232325.73269597.42264835.43279575.35280363.59
总负债(万元)39363.8543587.6541844.1940689.0143885.10
归属于母公司股东权益合计(万元)181636.56214863.75212052.40228193.61226038.13
股东权益合计(万元)192961.88226009.76222991.24238886.33236478.50
实收资本(股本)(万元)138841.19138861.19138551.19138551.19138551.19
资本公积(万元)38625.0138193.7637809.6537217.5336802.12
未分配利润(万元)-6981.0527681.2825111.4342710.2240726.92
经营活动产生的现金流量净额(万元)13980.2510796.125213.012005.2011210.88
经营活动现金流入小计(万元)95455.2370544.0145689.6023259.9796102.52
经营活动现金流出小计(万元)81474.9859747.8940476.5921254.7784891.64
投资活动产生的现金流量净额(万元)20483.3617661.9321772.699774.21-20135.91
投资活动现金流入小计(万元)598806.16554467.83461620.80187665.01248202.05
投资活动现金流出小计(万元)578322.80536805.90439848.11177890.81268337.96
筹资活动产生的现金流量净额(万元)-22891.12-22530.59-22428.29-424.622070.14
筹资活动现金流入小计(万元)682.84721.04592.10--3498.30
筹资活动现金流出小计(万元)23573.9623251.6223020.39424.621428.16
期末现金及现金等价物余额(万元)36132.7230540.7129212.9335710.8024448.84
最后修改日期2024-04-012023-10-312023-08-312023-04-292023-07-24
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