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申华控股(600653)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)381476.55257418.03134320.44594882.17459846.82
营业收入(万元)381476.55257418.03134320.44594882.17459846.82
营业总成本(万元)386867.49259837.76136099.99607647.55458071.60
营业成本(万元)356956.28239967.43125969.01552761.43425661.69
净利润(万元)-7004.72-3455.77-2380.81-17896.15216.97
归属于母公司的净利润(万元)-6981.01-3381.24-2436.85-17270.54-3162.64
营业利润(万元)-5653.07-2019.70-2088.48-11522.122501.72
利润总额(万元)-5693.06-2011.28-2077.31-12880.702435.69
少数股东损益(万元)798.54640.64168.442613.413379.62
基本每股收益(元)-0.04(元)-0.02(元)-0.01(元)-0.09(元)-0.02(元)
稀释每股收益(元)-0.04(元)-0.02(元)-0.01(元)-0.09(元)-0.02(元)
非经常性损益(万元)--1430.54170.31-168.34725.55
扣除非经常性损益后净利润(万元)-8290.62-4811.78-2607.16-17102.19-3888.20
总资产(万元)337505.33338305.23361680.93378912.99384745.59
总负债(万元)230225.24227634.08240434.77254730.46244971.02
归属于母公司股东权益合计(万元)90518.5994067.5497312.9999641.38114412.71
股东权益合计(万元)107280.09110671.15121246.16124182.53139774.57
实收资本(股本)(万元)194638.03194638.03194638.03194638.03194638.03
资本公积(万元)33472.9033472.9035590.9735590.9735590.97
未分配利润(万元)-136978.63-133378.86-132313.56-129997.62-115889.72
经营活动产生的现金流量净额(万元)6353.403378.70-978.8813876.9313696.67
经营活动现金流入小计(万元)434497.81293893.02162796.00690095.00515658.68
经营活动现金流出小计(万元)428144.41290514.32163774.88676218.07501962.00
投资活动产生的现金流量净额(万元)-2179.79-2355.20-622.78-1181.36-696.12
投资活动现金流入小计(万元)8021.685436.283518.638928.6018411.48
投资活动现金流出小计(万元)10201.477791.484141.4110109.9519107.60
筹资活动产生的现金流量净额(万元)-3902.18-2095.742171.58-19400.66-15444.32
筹资活动现金流入小计(万元)29619.4125819.4120469.4127808.4816170.00
筹资活动现金流出小计(万元)33521.5927915.1618297.8347209.1431614.32
期末现金及现金等价物余额(万元)10564.499220.8210858.7810288.8614581.18
最后修改日期2023-10-272023-08-272023-04-292023-04-292022-10-29
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