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ST墨龙(002490)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)19360.91131749.58100212.3279841.9040803.73
营业收入(万元)19360.91131749.58100212.3279841.9040803.73
营业总成本(万元)26223.59162799.04125681.4496265.5049623.24
营业成本(万元)18793.30121571.9792926.7874551.4538421.22
净利润(万元)21688.44-56713.39-24727.73-15884.50-8688.30
归属于母公司的净利润(万元)21691.28-56686.15-24691.01-15824.24-8709.73
营业利润(万元)21376.75-54918.18-25423.28-16377.76-8807.66
利润总额(万元)21621.53-55008.10-25277.68-16247.54-8787.92
少数股东损益(万元)-78.39-1167.29-777.22-569.12-216.17
基本每股收益(元)0.27(元)-0.71(元)-0.31(元)-0.20(元)-0.11(元)
稀释每股收益(元)0.27(元)-0.71(元)-0.31(元)-0.20(元)-0.11(元)
非经常性损益(万元)28455.01-1100.91159.76147.3223.17
扣除非经常性损益后净利润(万元)-6763.73-55585.24-24850.77-15971.56-8732.90
总资产(万元)298822.61288808.20330557.49372154.14397750.25
总负债(万元)234649.00255337.95264840.95297499.72315610.81
归属于母公司股东权益合计(万元)64203.4542401.3474258.6082991.0190113.99
股东权益合计(万元)64173.6133470.2565716.5474654.4382139.44
实收资本(股本)(万元)79784.8479784.8479784.8479784.8479784.84
资本公积(万元)86872.8686759.1886630.7886519.9686446.74
未分配利润(万元)-120896.63-142587.91-110592.76-101725.99-94611.49
经营活动产生的现金流量净额(万元)-266.4513499.262039.60-2377.063497.50
经营活动现金流入小计(万元)30934.13111057.47106591.5385630.2649381.55
经营活动现金流出小计(万元)31200.5897558.21104551.9488007.3245884.05
投资活动产生的现金流量净额(万元)14171.66-277.54-441.40-405.35-405.35
投资活动现金流入小计(万元)14171.66290.8735.748.558.55
投资活动现金流出小计(万元)--568.42477.14413.90413.90
筹资活动产生的现金流量净额(万元)-11467.29-40511.46-29200.464021.13-16581.53
筹资活动现金流入小计(万元)96412.29346095.10325615.66191353.94134147.41
筹资活动现金流出小计(万元)107879.58386606.56354816.12187332.81150728.95
期末现金及现金等价物余额(万元)11048.038764.088827.9637283.2722044.89
最后修改日期2024-04-152024-03-292023-10-312023-08-312023-04-29
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