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亚星化学(600319)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)82485.0362425.4041889.8720438.1984665.33
营业收入(万元)82485.0362425.4041889.8720438.1984665.33
营业总成本(万元)93374.5270522.1846612.6222367.2482476.83
营业成本(万元)80605.6261654.6241064.0919764.7171493.55
净利润(万元)631.65-7858.24-4626.78-1867.4310889.61
归属于母公司的净利润(万元)636.45-7858.24-4626.78-1867.4310884.41
营业利润(万元)662.22-7903.89-4606.45-1868.2211881.80
利润总额(万元)668.23-7871.55-4605.98-1867.6911910.93
少数股东损益(万元)-8.82-34.010.11-0.26--
基本每股收益(元)0.02(元)-0.20(元)-0.12(元)-0.05(元)0.31(元)
稀释每股收益(元)0.02(元)-0.20(元)-0.12(元)-0.05(元)0.31(元)
非经常性损益(万元)----70.2840.309556.89
扣除非经常性损益后净利润(万元)-11169.04-8033.68-4697.06-1907.731327.51
总资产(万元)211236.71215168.72223553.43207030.25191463.35
总负债(万元)146488.74158920.93164179.95144897.80127688.21
归属于母公司股东权益合计(万元)64406.7955931.8059148.3761907.7163775.14
股东权益合计(万元)64747.9756247.7959373.4862132.4563775.14
实收资本(股本)(万元)38770.9438770.9438770.9438770.9438770.94
资本公积(万元)107903.87107903.87107903.87107903.87107903.87
未分配利润(万元)-87199.75-95694.43-92462.97-89703.63-87836.20
经营活动产生的现金流量净额(万元)-16775.16-12525.98-10565.49-2473.1912302.53
经营活动现金流入小计(万元)63253.0749857.1933019.0118710.3877044.55
经营活动现金流出小计(万元)80028.2362383.1743584.5021183.5764742.02
投资活动产生的现金流量净额(万元)-24769.40-23737.55-16998.54-2796.263198.77
投资活动现金流入小计(万元)1473.511323.18982.65482.0327514.71
投资活动现金流出小计(万元)26242.9125060.7317981.193278.3024315.94
筹资活动产生的现金流量净额(万元)38537.0437264.5443732.6610565.74-17484.68
筹资活动现金流入小计(万元)125076.71115445.00102320.0044120.0083670.00
筹资活动现金流出小计(万元)86539.6678180.4658587.3433554.26101154.68
期末现金及现金等价物余额(万元)3308.227386.3122591.3111878.456582.14
最后修改日期2024-04-082023-10-272023-08-232023-04-212023-04-21
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