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东方集团(600811)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)558659.49332710.95194206.391297604.681027171.97
营业收入(万元)558564.54332648.06194175.291297186.141026873.95
营业总成本(万元)644660.79393250.43225758.431478915.791134653.05
营业成本(万元)543058.33322820.28189014.761291959.251023045.32
净利润(万元)-6590.30-6929.2312949.36-102170.76-21947.15
归属于母公司的净利润(万元)-10285.66-14344.189653.74-99554.35-9053.53
营业利润(万元)-14812.99-18324.217995.30-124371.67-19673.23
利润总额(万元)-14557.75-17870.868251.54-126388.00-21508.42
少数股东损益(万元)-5176.81-4025.99-1794.58-21874.91-12893.63
基本每股收益(元)-0.03(元)-0.04(元)0.03(元)-0.27(元)-0.02(元)
稀释每股收益(元)-0.03(元)-0.04(元)0.03(元)-0.27(元)-0.02(元)
非经常性损益(万元)-------7023.22686.54
扣除非经常性损益后净利润(万元)-21336.07-19710.926045.46-92531.13-9740.07
总资产(万元)3970994.044034734.794163328.624223030.654366541.48
总负债(万元)2168059.322229394.372331518.602398440.342438102.25
归属于母公司股东权益合计(万元)1816091.581817346.461841584.471832609.941928117.63
股东权益合计(万元)1802934.721805340.421831810.021824590.321928439.23
实收资本(股本)(万元)365874.49365874.49365874.49365915.07365915.07
资本公积(万元)850763.49852357.30856819.17860753.43865082.25
未分配利润(万元)234866.06230835.66254812.33245218.26353335.70
经营活动产生的现金流量净额(万元)26948.4324718.867307.6638028.8642789.48
经营活动现金流入小计(万元)783308.38481313.75263749.131459195.731160110.76
经营活动现金流出小计(万元)756359.95456594.90256441.461421166.861117321.28
投资活动产生的现金流量净额(万元)155841.58114374.7657195.58103196.4063219.09
投资活动现金流入小计(万元)400320.57314105.76171407.00857258.78694929.26
投资活动现金流出小计(万元)244478.99199731.00114211.42754062.38631710.16
筹资活动产生的现金流量净额(万元)-227495.73-132423.82-34151.33-213202.94-109597.75
筹资活动现金流入小计(万元)1229706.99878946.86393072.721682236.801459434.62
筹资活动现金流出小计(万元)1457202.721011370.69427224.051895439.751569032.37
期末现金及现金等价物余额(万元)239633.80291009.36314715.22284363.72352752.21
最后修改日期2024-02-282024-02-282024-02-282023-04-292022-10-30
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