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光大嘉宝(600622)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)347501.86118014.2949333.89556984.31454237.12
营业收入(万元)347501.86118014.2949333.89556984.31454237.12
营业总成本(万元)340194.58129431.4052054.91512644.64418207.10
营业成本(万元)247293.9466782.9425926.16369912.12319125.00
净利润(万元)-52770.33-33995.03516.445224.7418695.19
归属于母公司的净利润(万元)-52864.07-34112.17547.575800.296099.19
营业利润(万元)-47292.18-50164.301077.2131388.5837672.56
利润总额(万元)-46520.77-49809.901122.1130956.1038153.39
少数股东损益(万元)-6624.38-8452.06-1748.031230.3312596.00
基本每股收益(元)-0.35(元)-0.23(元)--0.04(元)0.04(元)
稀释每股收益(元)-0.35(元)-0.23(元)--0.04(元)0.04(元)
非经常性损益(万元)--2315.131069.564101.233648.18
扣除非经常性损益后净利润(万元)-57003.75-36427.30-521.991699.062451.01
总资产(万元)2699777.632892101.153001458.923030147.203280131.27
总负债(万元)1863630.872037639.672097524.402119351.192356602.97
归属于母公司股东权益合计(万元)652017.04670466.27704977.74704461.30705721.81
股东权益合计(万元)836146.76854461.48903934.52910796.02923528.30
实收资本(股本)(万元)149968.54149968.54149968.54149968.54149968.54
资本公积(万元)141744.56141418.49141418.49141418.49141418.49
未分配利润(万元)325899.69344651.58379311.32378763.76379062.66
经营活动产生的现金流量净额(万元)24170.6210921.60-546.085777.64-3388.71
经营活动现金流入小计(万元)148610.41102361.9248892.06263578.39183505.34
经营活动现金流出小计(万元)124439.7991440.3249438.14257800.75186894.05
投资活动产生的现金流量净额(万元)30800.4125205.86-1614.59-22867.12-77041.61
投资活动现金流入小计(万元)163828.97156625.196754.0095774.4026588.67
投资活动现金流出小计(万元)133028.56131419.328368.59118641.52103630.28
筹资活动产生的现金流量净额(万元)-61286.19-60725.18-678.51-160300.7749802.87
筹资活动现金流入小计(万元)733945.28565577.47137747.47608072.92350838.37
筹资活动现金流出小计(万元)795231.47626302.66138425.98768373.69301035.51
期末现金及现金等价物余额(万元)267394.20249113.82270847.26273692.89420420.72
最后修改日期2023-10-282023-08-312023-04-292023-04-292022-10-30
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