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国发股份(600538)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)36915.4628326.5719425.2310157.9645968.40
营业收入(万元)36915.4628326.5719425.2310157.9645968.40
营业总成本(万元)44548.7127961.5819211.509628.9243228.95
营业成本(万元)27745.7221404.9014621.037553.8433146.96
净利润(万元)-8230.83-1572.76-975.16-264.683486.12
归属于母公司的净利润(万元)-8230.83-1572.76-975.16-264.683486.12
营业利润(万元)-7776.27-1348.31-735.15-66.654228.49
利润总额(万元)-7756.51-1333.43-719.66-51.164211.05
少数股东损益(万元)114.95140.24130.1052.45180.42
基本每股收益(元)-0.16(元)-0.03(元)-0.02(元)-0.01(元)0.07(元)
稀释每股收益(元)-0.16(元)-0.03(元)-0.02(元)-0.01(元)0.07(元)
非经常性损益(万元)725.00--78.6344.30178.79
扣除非经常性损益后净利润(万元)-8955.82-1671.75-1053.79-308.993307.33
总资产(万元)105552.07111280.74112559.58113798.51114214.49
总负债(万元)17621.6216665.3017356.6818012.7918216.54
归属于母公司股东权益合计(万元)86923.7293583.7194181.3194891.7895156.46
股东权益合计(万元)87930.4594615.4495202.9095785.7195997.95
实收资本(股本)(万元)52419.8352419.8352419.8352419.8352419.83
资本公积(万元)78488.1478488.1478488.1478488.1478488.14
未分配利润(万元)-47273.70-40613.71-40016.11-39305.64-39040.95
经营活动产生的现金流量净额(万元)-1796.64-1870.91-2608.28-2940.59-1574.15
经营活动现金流入小计(万元)40639.0330020.6419587.778510.7348344.19
经营活动现金流出小计(万元)42435.6831891.5522196.0511451.3249918.34
投资活动产生的现金流量净额(万元)773.36417.09774.17631.49-2007.50
投资活动现金流入小计(万元)1976.771320.001320.001000.00869.17
投资活动现金流出小计(万元)1203.41902.91545.83368.512876.67
筹资活动产生的现金流量净额(万元)533.79-151.90541.43143.39662.27
筹资活动现金流入小计(万元)837.7150.00716.00180.001047.03
筹资活动现金流出小计(万元)303.92201.90174.5736.61384.76
期末现金及现金等价物余额(万元)14294.7013178.4913491.5212618.4814784.20
最后修改日期2024-04-252023-10-262023-08-272023-04-292023-04-18
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