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ST奥康(603001)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)232475.10164445.2389648.03275413.58210733.52
营业收入(万元)232475.10164445.2389648.03275413.58210733.52
营业总成本(万元)238233.97166277.1586797.65310857.87220773.33
营业成本(万元)128660.7088098.6847470.62159953.18118658.90
净利润(万元)-8682.061307.093933.22-35666.81-11517.55
归属于母公司的净利润(万元)-9030.21899.764083.96-36978.20-13129.29
营业利润(万元)-7879.052276.075080.54-34834.40-11739.99
利润总额(万元)-7444.912529.815310.98-33937.26-11151.52
少数股东损益(万元)-58.33-48.09-16.49-206.53-52.07
基本每股收益(元)-0.23(元)0.02(元)0.11(元)-0.96(元)-0.34(元)
稀释每股收益(元)-0.23(元)0.02(元)0.11(元)-0.96(元)-0.34(元)
非经常性损益(万元)--3842.061861.554792.37--
扣除非经常性损益后净利润(万元)-14760.35-2942.302222.41-41770.57-17483.01
总资产(万元)409966.69424779.39424502.31426533.41406625.54
总负债(万元)116687.15127862.48125920.47132054.4686366.92
归属于母公司股东权益合计(万元)292402.46296029.60297662.92293543.55319168.76
股东权益合计(万元)293279.54296916.92298581.83294478.96320258.62
实收资本(股本)(万元)40098.0040098.0040098.0040098.0040098.00
资本公积(万元)186759.21193908.99192916.18192730.03194205.98
未分配利润(万元)42625.1852555.1555739.3551655.3975504.30
经营活动产生的现金流量净额(万元)4758.0912244.623826.44-9871.01-30988.95
经营活动现金流入小计(万元)234410.91166029.5988861.28282191.15194955.71
经营活动现金流出小计(万元)229652.82153784.9785034.84292062.15225944.66
投资活动产生的现金流量净额(万元)2150.55-3861.07-5476.67-3303.7215927.13
投资活动现金流入小计(万元)18205.316843.5920.12109447.97107452.20
投资活动现金流出小计(万元)16054.7610704.675496.78112751.6991525.06
筹资活动产生的现金流量净额(万元)-21500.24-1176.367812.13-19743.82-31619.20
筹资活动现金流入小计(万元)20489.7713002.7612769.7626865.134785.43
筹资活动现金流出小计(万元)41990.0114179.124957.6346608.9536404.63
期末现金及现金等价物余额(万元)21665.9743500.7142364.6336214.9122586.49
最后修改日期2023-10-272023-08-312023-04-262023-04-262023-07-24
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