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安泰集团(600408)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)1000640.02777934.94523051.59263876.691269631.35
营业收入(万元)1000640.02777934.94523051.59263876.691269631.35
营业总成本(万元)1068741.67821701.21550404.57276768.691299383.32
营业成本(万元)1029453.07796974.90534438.77268948.891261188.08
净利润(万元)-67771.18-43650.28-27252.52-12314.65-29603.30
归属于母公司的净利润(万元)-67771.18-43650.28-27252.52-12314.65-29708.36
营业利润(万元)-66871.09-43540.44-27126.32-12229.65-28570.31
利润总额(万元)-66833.67-43550.33-27155.57-12296.86-29500.08
少数股东损益(万元)-60.22-6.32-4.03-2.31-45.36
基本每股收益(元)-0.67(元)-0.43(元)-0.27(元)-0.12(元)-0.30(元)
稀释每股收益(元)-0.67(元)-0.43(元)-0.27(元)-0.12(元)-0.30(元)
非经常性损益(万元)958.30304.8988.94127.06-244.74
扣除非经常性损益后净利润(万元)-68729.48-43955.17-27341.47-12441.70-29463.62
总资产(万元)496662.38495731.13504525.87522616.59520823.17
总负债(万元)311948.67286457.84279129.56281916.61268176.21
归属于母公司股东权益合计(万元)184025.60208531.28224652.01239827.22251925.59
股东权益合计(万元)184713.71209273.29225396.31240699.97252646.96
实收资本(股本)(万元)100680.00100680.00100680.00100680.00100680.00
资本公积(万元)170456.75170611.89170538.65170523.66170645.13
未分配利润(万元)-100046.73-75925.83-59528.07-44590.19-32275.55
经营活动产生的现金流量净额(万元)32055.8918822.4517379.0412240.642026.74
经营活动现金流入小计(万元)1097992.18861004.68576284.94297035.791333679.47
经营活动现金流出小计(万元)1065936.29842182.24558905.89284795.141331652.73
投资活动产生的现金流量净额(万元)-3569.09-3806.84-2481.20-3743.08-20251.04
投资活动现金流入小计(万元)2551.922523.742523.74--102.75
投资活动现金流出小计(万元)6121.016330.585004.943743.0820353.79
筹资活动产生的现金流量净额(万元)-21563.87-18034.26-12732.23-6411.43-32487.04
筹资活动现金流入小计(万元)41591.5020045.0018045.00--49141.01
筹资活动现金流出小计(万元)63155.3738079.2630777.236411.4381628.05
期末现金及现金等价物余额(万元)17579.207637.7012821.9912742.2310656.16
最后修改日期2024-04-042023-10-282023-08-312023-04-232023-03-18
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