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统一股份(600506)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)223887.00177365.57121758.1968411.95201059.92
营业收入(万元)223887.00177365.57121758.1968411.95201059.92
营业总成本(万元)230194.13180348.80123060.9867888.30225138.00
营业成本(万元)186261.08147952.96101643.9656718.85170571.64
净利润(万元)-4898.45-2852.43-1762.3323.29-8422.24
归属于母公司的净利润(万元)-4898.45-2852.43-1762.3323.29-8422.24
营业利润(万元)-6389.59-2558.39-1272.32538.51-11733.11
利润总额(万元)-6339.61-2522.47-1254.76550.42-11845.99
少数股东损益(万元)----------
基本每股收益(元)-0.26(元)-0.15(元)-0.09(元)0.00(元)-0.56(元)
稀释每股收益(元)-0.26(元)-0.15(元)-0.09(元)0.00(元)-0.56(元)
非经常性损益(万元)2546.38--347.95174.6212099.71
扣除非经常性损益后净利润(万元)-7444.83-5390.42-2110.28-151.33-20521.95
总资产(万元)212458.99217635.68217255.91237409.84251120.02
总负债(万元)172306.39175437.06173967.19192335.50206068.97
归属于母公司股东权益合计(万元)40152.6042198.6143288.7245074.3445051.05
股东权益合计(万元)40152.6042198.6143288.7245074.3445051.05
实收资本(股本)(万元)19201.8919201.8919201.8919201.8919201.89
资本公积(万元)47181.6347181.6347181.6347181.6347181.63
未分配利润(万元)-29650.18-27604.16-26514.05-24728.43-24751.72
经营活动产生的现金流量净额(万元)35798.4525304.4410826.876377.767262.60
经营活动现金流入小计(万元)243386.53181143.85117661.5461790.68230061.27
经营活动现金流出小计(万元)207588.08155839.41106834.6855412.91222798.67
投资活动产生的现金流量净额(万元)258.421656.961648.991683.44-9710.53
投资活动现金流入小计(万元)1880.581743.671704.031701.2326069.32
投资活动现金流出小计(万元)1622.1686.7155.0417.7935779.85
筹资活动产生的现金流量净额(万元)-61354.41-60430.52-51800.65-32582.3328742.58
筹资活动现金流入小计(万元)26855.0615877.2814388.554388.5561109.83
筹资活动现金流出小计(万元)88209.4776307.8166189.2036970.8832367.25
期末现金及现金等价物余额(万元)28027.2419855.8814000.2228803.8353324.97
最后修改日期2024-04-162023-10-272023-08-312023-04-292023-04-04
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