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三房巷(600370)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)2347929.151758205.091073829.70495220.652283712.78
营业收入(万元)2347929.151758205.091073829.70495220.652283712.78
营业总成本(万元)2382782.481766817.231074185.19490425.242198048.29
营业成本(万元)2343813.651734248.131051471.65485463.802153101.31
净利润(万元)-27463.102793.686180.3910249.2881953.55
归属于母公司的净利润(万元)-27496.042687.866109.1010197.6881822.80
营业利润(万元)-37798.731336.507689.6713555.84100533.75
利润总额(万元)-38084.311429.007681.1913559.05100804.12
少数股东损益(万元)----------
基本每股收益(元)-0.07(元)0.01(元)0.02(元)0.03(元)0.21(元)
稀释每股收益(元)-0.05(元)0.01(元)0.02(元)0.02(元)0.21(元)
非经常性损益(万元)-----784.27-85.86961.49
扣除非经常性损益后净利润(万元)-26427.813969.156893.3710283.5480861.32
总资产(万元)1609316.691613728.731673768.401628848.951438176.65
总负债(万元)979639.65953796.471010450.52903020.21763428.41
归属于母公司股东权益合计(万元)629677.04659932.26663317.88725828.75674748.23
股东权益合计(万元)629677.04659932.26663317.88725828.75674748.23
实收资本(股本)(万元)389634.50389634.40389633.97389633.97389633.97
资本公积(万元)87175.2887175.0887174.2287174.2287174.22
未分配利润(万元)83429.63113612.23117033.47179564.02169366.34
经营活动产生的现金流量净额(万元)-271781.47-158443.961397.29-36866.8495607.88
经营活动现金流入小计(万元)2231788.711979754.911242465.29473781.382019754.65
经营活动现金流出小计(万元)2503570.192138198.871241068.00510648.221924146.77
投资活动产生的现金流量净额(万元)-94716.64-72801.09-32278.02-13584.21-130564.09
投资活动现金流入小计(万元)40450.5762175.1133480.1523011.6649445.65
投资活动现金流出小计(万元)135167.21134976.1965758.1736595.86180009.74
筹资活动产生的现金流量净额(万元)380149.40228485.88180376.13213322.52101139.25
筹资活动现金流入小计(万元)1204810.30881370.25572911.23369449.98862251.40
筹资活动现金流出小计(万元)824660.91652884.37392535.10156127.47761112.15
期末现金及现金等价物余额(万元)107041.6890506.88242975.73253842.0092815.03
最后修改日期2024-03-282023-10-282023-08-312023-04-292023-03-29
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