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ST步森(002569)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)9903.416651.194188.3313831.5711707.34
营业收入(万元)9903.416651.194188.3313831.5711707.34
营业总成本(万元)12859.538505.994343.5020655.9312797.59
营业成本(万元)6460.864424.852725.077380.187054.15
净利润(万元)-3194.80-1822.00-205.31-7102.78-6671.47
归属于母公司的净利润(万元)-3194.80-1822.00-205.31-7102.78-7007.31
营业利润(万元)-2653.81-1602.56-155.88-6777.46-6422.55
利润总额(万元)-3177.38-1802.88-163.33-6997.77-6673.89
少数股东损益(万元)-5.661.4435.3077.53335.84
基本每股收益(元)-0.22(元)-0.13(元)-0.01(元)-0.49(元)-0.49(元)
稀释每股收益(元)-0.21(元)-0.13(元)-0.01(元)-0.48(元)-0.49(元)
非经常性损益(万元)-234.6677.93-8.16-179.66-487.99
扣除非经常性损益后净利润(万元)-2960.14-1899.92-197.15-6923.12-6519.32
总资产(万元)26009.3626305.9929818.5829561.3231941.14
总负债(万元)12943.8911860.6213722.6613295.4013520.62
归属于母公司股东权益合计(万元)12727.9814100.7815717.4715922.7817819.06
股东权益合计(万元)13065.4614445.3716095.9216265.9218420.52
实收资本(股本)(万元)14401.0014401.0014401.0014401.0014401.00
资本公积(万元)34775.3934775.3934775.3934775.3936576.19
未分配利润(万元)-37312.03-35939.23-34322.54-34117.23-34021.76
经营活动产生的现金流量净额(万元)-3625.75-2411.20-861.73-2154.96-3141.59
经营活动现金流入小计(万元)14523.008909.8011602.0823179.1417303.37
经营活动现金流出小计(万元)18148.7611321.0012463.8125334.1020444.96
投资活动产生的现金流量净额(万元)3845.913849.434.11564.17580.17
投资活动现金流入小计(万元)3863.323863.3218.00624.73611.23
投资活动现金流出小计(万元)17.4213.9013.9060.5731.06
筹资活动产生的现金流量净额(万元)-467.10-467.10-467.10-770.81--
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)467.10467.10467.10770.81--
期末现金及现金等价物余额(万元)3302.214518.032215.103545.833348.41
最后修改日期2023-10-312023-08-242023-04-292023-04-292022-10-30
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