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吉翔股份(603399)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)750518.28621104.37411634.75209650.76706073.10
营业收入(万元)750518.28621104.37411634.75209650.76706073.10
营业总成本(万元)747419.09650219.57410963.29205411.43633758.23
营业成本(万元)726733.50598082.97375028.71183157.13597638.81
净利润(万元)-33731.38-19582.04893.033426.6849228.34
归属于母公司的净利润(万元)-33731.38-19582.04893.033426.6849228.34
营业利润(万元)-39526.68-25547.153994.537259.8977543.23
利润总额(万元)-39736.20-25595.563930.917169.5677142.07
少数股东损益(万元)-3524.26-2181.552364.112671.7315202.01
基本每股收益(元)-0.65(元)-0.38(元)0.02(元)0.07(元)0.96(元)
稀释每股收益(元)-0.65(元)-0.38(元)0.02(元)0.07(元)0.96(元)
非经常性损益(万元)--2421.502235.872010.735768.00
扣除非经常性损益后净利润(万元)-36215.11-22003.54-1342.841415.9443460.33
总资产(万元)391523.70422514.67450173.91486985.93455817.51
总负债(万元)195401.88205079.86208962.13228947.09207029.66
归属于母公司股东权益合计(万元)181473.48200632.37220005.36236888.79230754.39
股东权益合计(万元)196121.82217434.81241211.78258038.84248787.85
实收资本(股本)(万元)51865.0651865.0651865.0651865.0651865.06
资本公积(万元)139860.87144568.04143762.91141814.11139414.78
未分配利润(万元)-18855.62-4706.2815768.7839048.4635621.78
经营活动产生的现金流量净额(万元)102082.6581638.4197320.7476573.767895.38
经营活动现金流入小计(万元)874307.12681712.81473298.72255604.98713291.79
经营活动现金流出小计(万元)772224.47600074.40375977.98179031.22705396.42
投资活动产生的现金流量净额(万元)-21122.28-28144.36-22844.23-19377.76-25486.72
投资活动现金流入小计(万元)30191.611160.311160.311096.2028987.81
投资活动现金流出小计(万元)51313.8929304.6724004.5420473.9654474.54
筹资活动产生的现金流量净额(万元)-43217.51-32755.58-26277.85-7058.0521481.59
筹资活动现金流入小计(万元)89367.6061308.1037094.119180.98120249.20
筹资活动现金流出小计(万元)132585.1194063.6863371.9516239.0398767.61
期末现金及现金等价物余额(万元)110303.1693568.27121045.68119086.6572855.97
最后修改日期2024-04-262023-10-282023-08-312023-04-292023-03-30
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