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好想你(002582)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)109123.2870111.4141480.33140049.0797530.33
营业收入(万元)109123.2870111.4141480.33140049.0797530.33
营业总成本(万元)115899.0876023.9242248.84165830.81105223.22
营业成本(万元)80896.6253362.7230401.09108125.5373620.91
净利润(万元)-4083.62-1823.291227.07-18972.05-5690.04
归属于母公司的净利润(万元)-4083.62-1823.291227.07-18972.05-5341.89
营业利润(万元)-4210.75-1561.652036.69-23078.14-6566.72
利润总额(万元)-4391.50-1739.062043.31-23416.94-6753.88
少数股东损益(万元)-283.19-199.69-91.33-1343.49-348.15
基本每股收益(元)-0.09(元)-0.04(元)0.03(元)-0.43(元)-0.12(元)
稀释每股收益(元)-0.09(元)-0.04(元)0.03(元)-0.43(元)-0.12(元)
非经常性损益(万元)1402.063333.072142.092301.40618.89
扣除非经常性损益后净利润(万元)-5485.68-5156.36-915.02-21273.45-5960.78
总资产(万元)524566.68505180.14516950.38522983.02546110.36
总负债(万元)113872.0792763.2996830.16103998.54112510.73
归属于母公司股东权益合计(万元)413400.16415250.49422704.99421477.92435108.08
股东权益合计(万元)410694.61412416.85420120.21418984.48433599.64
实收资本(股本)(万元)45125.8444323.5444323.5444323.5445697.80
资本公积(万元)155589.27152828.54152800.71152800.71163043.26
未分配利润(万元)184142.83186403.16193885.04192658.42206288.58
经营活动产生的现金流量净额(万元)27948.9218093.3311690.86-14880.99-18299.16
经营活动现金流入小计(万元)121658.6081108.2949302.75158170.51105845.26
经营活动现金流出小计(万元)93709.6963014.9637611.89173051.50124144.42
投资活动产生的现金流量净额(万元)-10012.95-669.005929.48-7369.36-15590.74
投资活动现金流入小计(万元)40203.8134272.6520635.56173570.1763533.44
投资活动现金流出小计(万元)50216.7534941.6614706.09180939.5479124.18
筹资活动产生的现金流量净额(万元)6545.99-8276.91-1616.50-1671.6710635.53
筹资活动现金流入小计(万元)51551.0215476.1615786.3258325.1040217.66
筹资活动现金流出小计(万元)45005.0423753.0717402.8259996.7729582.13
期末现金及现金等价物余额(万元)53752.3138417.7745274.1929270.3529938.01
最后修改日期2023-10-282023-08-312023-04-292023-04-292022-10-28
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