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仁东控股(002647)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)133742.6588335.0246397.52165688.37127359.66
营业收入(万元)133742.6588335.0246397.52165688.37127359.66
营业总成本(万元)141385.2593720.2449186.06180961.53133845.08
营业成本(万元)113613.8275600.4139660.98137308.74106310.65
净利润(万元)-12950.74-7860.45-3149.85-16183.67-8299.28
归属于母公司的净利润(万元)-12950.42-7860.96-3149.53-14019.24-8714.86
营业利润(万元)-7382.34-5089.86-2561.57-11975.49-6201.69
利润总额(万元)-12334.56-7403.22-2561.57-12979.52-6775.30
少数股东损益(万元)233.09203.85129.57537.88415.57
基本每股收益(元)-0.23(元)-0.14(元)-0.06(元)-0.25(元)-0.16(元)
稀释每股收益(元)-0.23(元)-0.14(元)-0.06(元)-0.25(元)-0.16(元)
非经常性损益(万元)-4386.96-2072.1446.851167.17-516.01
扣除非经常性损益后净利润(万元)-8563.46-5788.82-3196.38-15186.41-8198.85
总资产(万元)439426.84412478.88422713.54481368.22376380.64
总负债(万元)428134.04396125.04401723.37457357.77345038.77
归属于母公司股东权益合计(万元)5799.4610889.7415600.3518750.1926204.71
股东权益合计(万元)11292.8016353.8520990.1724010.4531341.87
实收资本(股本)(万元)55993.6755993.6755993.6755993.6755993.67
资本公积(万元)19114.2019114.2019114.2019114.2019114.20
未分配利润(万元)-61635.70-56546.25-51834.81-48685.29-43395.93
经营活动产生的现金流量净额(万元)11940.119729.106089.4721281.0216750.28
经营活动现金流入小计(万元)164944.97112638.4157935.54200959.74141091.82
经营活动现金流出小计(万元)153004.86102909.3151846.07179678.72124341.54
投资活动产生的现金流量净额(万元)-11792.50-7369.91-4612.87-16996.18-12917.08
投资活动现金流入小计(万元)35.4835.00--0.130.25
投资活动现金流出小计(万元)11827.977404.914612.8716996.3112917.33
筹资活动产生的现金流量净额(万元)-1267.61-1004.86-594.21-3775.72-3594.44
筹资活动现金流入小计(万元)100.00100.00--407.22200.00
筹资活动现金流出小计(万元)1367.611104.86594.214182.943794.44
期末现金及现金等价物余额(万元)1183.043657.363184.922302.812032.62
最后修改日期2023-10-282023-08-292023-04-292023-04-292022-10-28
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