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ST有棵树(300209)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)34456.4523522.8012074.8377413.7362497.97
营业收入(万元)34456.4523522.8012074.8377413.7362497.97
营业总成本(万元)48455.2328843.2213939.58109169.9772947.66
营业成本(万元)25160.4316784.008503.7053758.3446648.72
净利润(万元)-14526.68-6160.75-2050.53-40857.29-13018.07
归属于母公司的净利润(万元)-14246.30-5928.62-2112.18-36676.10-13347.65
营业利润(万元)-13489.15-5004.36-1784.01-31196.73-13004.96
利润总额(万元)-13923.27-5297.95-1923.17-32041.57-13631.35
少数股东损益(万元)-181.51442.53238.69533.94329.58
基本每股收益(元)-0.34(元)-0.14(元)-0.05(元)-0.87(元)-0.32(元)
稀释每股收益(元)-0.34(元)-0.14(元)-0.05(元)-0.87(元)-0.32(元)
非经常性损益(万元)9.58-0.34-84.26-306.84-406.68
扣除非经常性损益后净利润(万元)-14255.88-5928.29-2027.92-36369.26-12940.97
总资产(万元)68638.8578634.2080844.9181311.10110376.06
总负债(万元)74768.9776298.2374546.3675661.0880673.41
归属于母公司股东权益合计(万元)-4788.943528.917709.707347.4432481.23
股东权益合计(万元)-6130.122335.966298.555650.0329702.65
实收资本(股本)(万元)42210.7342210.7342210.7342210.7342210.73
资本公积(万元)327390.37327397.88327405.38324992.59332171.59
未分配利润(万元)-371375.11-363120.50-359241.00-357128.81-333800.37
经营活动产生的现金流量净额(万元)-1652.81-352.531024.32-3656.50-196.58
经营活动现金流入小计(万元)38414.4826097.7615504.4485218.9560658.30
经营活动现金流出小计(万元)40067.2926450.2914480.1288875.4560854.88
投资活动产生的现金流量净额(万元)114.196.390.60-83.79-636.50
投资活动现金流入小计(万元)117.3825.170.60472.89281.04
投资活动现金流出小计(万元)3.2018.770.00556.68917.54
筹资活动产生的现金流量净额(万元)1553.481742.262241.172836.152064.18
筹资活动现金流入小计(万元)3147.113047.113042.116078.433778.33
筹资活动现金流出小计(万元)1593.631304.85800.933242.281714.15
期末现金及现金等价物余额(万元)5759.457804.508748.315743.655749.34
最后修改日期2023-10-262023-08-232023-04-262023-04-262022-10-25
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