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思林杰(688115)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)2624.3616825.0811026.786838.163122.83
营业收入(万元)2624.3616825.0811026.786838.163122.83
营业总成本(万元)3553.7916468.3713234.618456.644267.95
营业成本(万元)1073.056608.894511.442742.381245.46
净利润(万元)280.55903.32-1201.77-975.07-1026.48
归属于母公司的净利润(万元)280.60898.44-1210.53-987.00-1022.56
营业利润(万元)212.88420.37-1928.38-1435.88-1069.99
利润总额(万元)216.74356.58-1991.46-1502.03-1070.01
少数股东损益(万元)----------
基本每股收益(元)0.04(元)0.13(元)-0.18(元)-0.15(元)-0.15(元)
稀释每股收益(元)0.04(元)0.13(元)-0.18(元)-0.15(元)-0.15(元)
非经常性损益(万元)211.40--122.2960.3747.20
扣除非经常性损益后净利润(万元)69.20262.74-1332.83-1047.38-1069.76
总资产(万元)131492.50144206.79145366.53145196.72149015.85
总负债(万元)4247.4315385.0816623.7915614.3016610.99
归属于母公司股东权益合计(万元)127245.07128821.71128742.74129582.42132404.86
股东权益合计(万元)127245.07128821.71128742.74129582.42132404.86
实收资本(股本)(万元)6667.006667.006667.006667.006667.00
资本公积(万元)109521.15109388.51109255.87109123.23108990.59
未分配利润(万元)13649.4313368.8211468.7011692.2214662.58
经营活动产生的现金流量净额(万元)-1079.97-1062.08-1660.55-996.33-1246.87
经营活动现金流入小计(万元)2710.0918688.4114752.2710750.154650.40
经营活动现金流出小计(万元)3790.0619750.4916412.8211746.495897.27
投资活动产生的现金流量净额(万元)9537.85-21455.27-31184.12-8375.81-4613.40
投资活动现金流入小计(万元)55077.13113983.503046.8425.9025.00
投资活动现金流出小计(万元)45539.28135438.7734230.968401.714638.40
筹资活动产生的现金流量净额(万元)-2153.355956.127279.628173.2711342.03
筹资活动现金流入小计(万元)--12500.0011500.0011500.0011500.78
筹资活动现金流出小计(万元)2153.356543.884220.383326.73158.76
期末现金及现金等价物余额(万元)90918.3484602.1875683.46100081.12106531.80
最后修改日期2024-04-272024-04-272023-10-312023-08-312023-04-29
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