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青海春天(600381)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)16071.2710742.365634.6416017.8112864.60
营业收入(万元)16071.2710742.365634.6416017.8112864.60
营业总成本(万元)22723.3315499.338416.1840994.5019916.03
营业成本(万元)5437.833788.781958.578631.735132.68
净利润(万元)-7033.12-5059.07-2871.85-28754.89-7540.31
归属于母公司的净利润(万元)-7033.12-5059.07-2871.85-28754.89-7540.31
营业利润(万元)-6311.92-4706.24-2745.17-29554.66-7617.80
利润总额(万元)-6446.74-4719.37-2749.26-29526.60-7588.59
少数股东损益(万元)175.48151.7688.30-0.14--
基本每股收益(元)-0.12(元)-0.09(元)-0.05(元)-0.49(元)-0.13(元)
稀释每股收益(元)-0.12(元)-0.09(元)-0.05(元)-0.49(元)-0.13(元)
非经常性损益(万元)--27.4216.93-2502.85170.24
扣除非经常性损益后净利润(万元)-6982.72-5086.50-2888.78-26252.05-7710.55
总资产(万元)152034.58153349.84155533.53155922.92177524.88
总负债(万元)5599.204964.145024.062629.903017.14
归属于母公司股东权益合计(万元)146260.03148234.09150421.31153293.16174507.74
股东权益合计(万元)146435.38148385.70150509.47153293.02174507.74
实收资本(股本)(万元)58706.0758706.0758706.0758706.0758706.07
资本公积(万元)23737.4923737.4923737.4923737.4923737.49
未分配利润(万元)53158.1355132.1857319.4060191.2581405.83
经营活动产生的现金流量净额(万元)896.27-2447.07-2768.72-3182.12-2035.72
经营活动现金流入小计(万元)17914.0612110.954916.5122142.9517607.76
经营活动现金流出小计(万元)17017.7914558.027685.2325325.0619643.48
投资活动产生的现金流量净额(万元)-1092.53-793.93-81.123615.923478.00
投资活动现金流入小计(万元)6008.976008.972003.8794658.2162392.11
投资活动现金流出小计(万元)7101.506802.902084.9891042.2958914.11
筹资活动产生的现金流量净额(万元)-499.90-428.80---89.54--
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)499.90428.80--89.54--
期末现金及现金等价物余额(万元)16194.1313226.4414009.8816869.0417982.47
最后修改日期2023-10-262023-08-272023-04-292023-04-292022-10-27
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