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信安世纪(688201)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)7061.1454922.6934265.2417787.905166.65
营业收入(万元)7061.1454922.6934265.2417787.905166.65
营业总成本(万元)10638.7057308.6837740.2822730.599025.56
营业成本(万元)1818.8116927.5310142.725479.381365.54
净利润(万元)-2976.631122.27-1225.10-2779.07-3257.18
归属于母公司的净利润(万元)-2976.631122.27-1225.10-2779.07-3257.18
营业利润(万元)-3218.7095.85-2068.97-3638.84-3365.59
利润总额(万元)-3218.4563.03-2107.71-3673.31-3368.86
少数股东损益(万元)213.31518.25448.8789.84--
基本每股收益(元)-0.14(元)0.05(元)-0.06(元)-0.20(元)-0.24(元)
稀释每股收益(元)-0.14(元)0.05(元)-0.06(元)-0.20(元)-0.24(元)
非经常性损益(万元)58.81175.5736.63-8.9622.05
扣除非经常性损益后净利润(万元)-3035.43946.70-1261.73-2770.11-3279.22
总资产(万元)152000.03158554.73156540.25158162.53125704.79
总负债(万元)16597.2618809.7118846.4924454.0913065.33
归属于母公司股东权益合计(万元)133315.56137871.11135922.59132296.30112639.47
股东权益合计(万元)135402.77139745.02137693.76133708.44112639.47
实收资本(股本)(万元)21500.5021500.5021500.5014450.5113782.91
资本公积(万元)76080.0275869.5676268.4181246.0957460.52
未分配利润(万元)31329.4334306.0531958.6830404.7235201.04
经营活动产生的现金流量净额(万元)-3975.114016.80-7182.02-5487.09-4282.11
经营活动现金流入小计(万元)11950.8560529.1533839.8620868.299239.51
经营活动现金流出小计(万元)15925.9656512.3541021.8826355.3813521.62
投资活动产生的现金流量净额(万元)921.39406.672271.152449.002188.62
投资活动现金流入小计(万元)4530.9611498.537663.677653.195134.03
投资活动现金流出小计(万元)3609.5711091.865392.525204.192945.41
筹资活动产生的现金流量净额(万元)-1839.15-4795.21-1742.681935.07-426.80
筹资活动现金流入小计(万元)--4041.084041.082569.12--
筹资活动现金流出小计(万元)1839.158836.295783.76634.05426.80
期末现金及现金等价物余额(万元)12791.9717684.7711404.0616954.8315535.81
最后修改日期2024-04-292024-04-272023-10-282023-08-102023-04-29
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