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ST摩登(002656)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)21481.6215734.769049.1722989.1516969.50
营业收入(万元)21481.6215734.769049.1722989.1516969.50
营业总成本(万元)28029.4820618.038380.3027636.0420019.75
营业成本(万元)7058.374913.872881.767443.825662.93
净利润(万元)-4871.95-3444.76-5614.12-6671.864498.96
归属于母公司的净利润(万元)-5515.11-3913.28-5355.16-4140.124501.59
营业利润(万元)-5952.35-4509.32-5399.33-10561.56-6127.16
利润总额(万元)-5533.58-3931.26-5366.40-1320.114337.18
少数股东损益(万元)-1.46-0.97-0.48-2.87-2.63
基本每股收益(元)-0.08(元)-0.05(元)-0.08(元)-0.06(元)0.06(元)
稀释每股收益(元)-0.08(元)-0.05(元)-0.08(元)-0.06(元)0.06(元)
非经常性损益(万元)844.37698.80----10954.85
扣除非经常性损益后净利润(万元)-6359.48-4612.08-5264.91-13948.11-6453.26
总资产(万元)66748.0869376.5271119.5679032.81105431.08
总负债(万元)20939.5622140.3326052.2328350.8825126.04
归属于母公司股东权益合计(万元)45713.9547141.1444971.7850585.9080208.78
股东权益合计(万元)45808.5247236.2045067.3350681.9280305.04
实收资本(股本)(万元)71251.9871251.9871251.9871251.9871251.98
资本公积(万元)131072.97131072.97131072.97131072.97131072.97
未分配利润(万元)-146862.55-145260.72-146702.60-141347.44-130828.04
经营活动产生的现金流量净额(万元)1779.633382.131279.03378.481489.18
经营活动现金流入小计(万元)22832.2416490.528747.0933106.8027386.78
经营活动现金流出小计(万元)21052.6113108.397468.0632728.3225897.60
投资活动产生的现金流量净额(万元)12715.32-881.01-513.52-18867.75-18410.57
投资活动现金流入小计(万元)17366.310.00--12066.08--
投资活动现金流出小计(万元)4650.99881.01513.5230933.8318410.57
筹资活动产生的现金流量净额(万元)-2076.48-1545.01-952.26-1653.24-1070.99
筹资活动现金流入小计(万元)0.000.00------
筹资活动现金流出小计(万元)2076.481545.01952.261653.241070.99
期末现金及现金等价物余额(万元)21343.959953.398556.478807.8710783.34
最后修改日期2023-10-312023-08-272023-06-302023-06-302022-10-28
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