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ST雪发(002485)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)65885.2848988.7918812.22170680.18125343.17
营业收入(万元)65885.2848988.7918812.22170680.18125343.17
营业总成本(万元)63574.9645903.5313644.61201897.78136138.58
营业成本(万元)64899.8649258.0919366.77180020.44127171.87
净利润(万元)3086.094982.596035.40-34888.79-2035.69
归属于母公司的净利润(万元)3086.094982.596035.40-34888.79-2035.69
营业利润(万元)3795.145686.896482.99-32280.81-1236.36
利润总额(万元)2932.555043.026103.86-34469.15-1243.76
少数股东损益(万元)-9.42-7.90-7.00-242.19-82.89
基本每股收益(元)0.06(元)0.09(元)0.11(元)-0.64(元)-0.04(元)
稀释每股收益(元)0.06(元)0.09(元)0.11(元)-0.64(元)-0.04(元)
非经常性损益(万元)-591.57420.54-422.00-16557.84--
扣除非经常性损益后净利润(万元)3677.664562.056457.40-18330.95-4970.42
总资产(万元)213148.73221460.47261782.34274669.19320733.04
总负债(万元)71542.8077957.22117226.05134987.14147655.55
归属于母公司股东权益合计(万元)141622.25143518.06144570.19138533.46171769.58
股东权益合计(万元)141605.93143503.25144556.29139682.05173077.50
实收资本(股本)(万元)54400.0054400.0054400.0054400.0054400.00
资本公积(万元)105744.42105743.72105743.04105741.71105739.89
未分配利润(万元)-28996.42-27099.92-26047.11-32082.51748.04
经营活动产生的现金流量净额(万元)555.663022.941059.70-17763.76-6483.73
经营活动现金流入小计(万元)532530.48347075.63187817.99693211.24489521.43
经营活动现金流出小计(万元)531974.82344052.69186758.29710975.00496005.15
投资活动产生的现金流量净额(万元)22274.6121533.5122162.025511.831634.22
投资活动现金流入小计(万元)32069.3728570.7325602.0067416.3718153.93
投资活动现金流出小计(万元)9794.767037.223439.9861904.5416519.71
筹资活动产生的现金流量净额(万元)-11265.45-11265.45-283.6313302.112846.40
筹资活动现金流入小计(万元)------45220.6332889.65
筹资活动现金流出小计(万元)11265.4511265.45283.6331918.5230043.24
期末现金及现金等价物余额(万元)18331.2620057.4329704.536766.443713.16
最后修改日期2023-10-312023-08-312023-04-292023-04-292023-10-30
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