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宝泰隆(601011)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)256675.49167348.1983018.98377291.16271981.82
营业收入(万元)256675.49167348.1983018.98377291.16271981.82
营业总成本(万元)258357.53159588.0678890.67358144.96259869.07
营业成本(万元)229865.52140176.8669914.84321470.95236411.36
净利润(万元)-2466.145355.933030.6715060.9910538.54
归属于母公司的净利润(万元)-2228.265593.823030.6715174.2711097.45
营业利润(万元)-2902.268159.124577.1619953.0612997.60
利润总额(万元)-3327.387909.324692.8119363.8912186.40
少数股东损益(万元)-466.15-259.79-49.22-2788.85-1988.43
基本每股收益(元)-0.01(元)0.03(元)0.02(元)0.08(元)0.06(元)
稀释每股收益(元)-0.01(元)0.03(元)0.02(元)0.08(元)0.06(元)
非经常性损益(万元)--457.04432.41299.61--
扣除非经常性损益后净利润(万元)-2729.185136.782598.2614874.6610500.66
总资产(万元)1359532.451380545.481388430.461339346.941300262.41
总负债(万元)524184.70537281.58547852.80501724.23466527.30
归属于母公司股东权益合计(万元)770609.21778095.46775226.66771948.01766889.34
股东权益合计(万元)835347.76843263.89840577.66837622.71833735.11
实收资本(股本)(万元)191566.45191566.45191566.45191566.45191566.45
资本公积(万元)417693.96417693.96417693.96417693.96417818.35
未分配利润(万元)139650.50147472.57144796.41141878.76138492.47
经营活动产生的现金流量净额(万元)73844.1535302.8924262.241273.814700.69
经营活动现金流入小计(万元)290667.02175740.0886578.56370397.17268567.23
经营活动现金流出小计(万元)216822.87140437.1962316.32369123.35263866.55
投资活动产生的现金流量净额(万元)-75687.86-40304.69-13363.22-100576.14-87840.24
投资活动现金流入小计(万元)21.0721.070.00104.45103.45
投资活动现金流出小计(万元)75708.9340325.7713363.22100680.5987943.68
筹资活动产生的现金流量净额(万元)3119.4615052.701262.6495750.4087992.87
筹资活动现金流入小计(万元)95101.6148492.5822041.94194168.47154811.31
筹资活动现金流出小计(万元)91982.1533439.8720779.3198418.0766818.44
期末现金及现金等价物余额(万元)16288.8225063.9727174.7315013.0723418.32
最后修改日期2023-10-282023-08-292023-04-252023-04-252023-10-27
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