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耀皮玻璃(600819)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)558774.23396549.61239476.16104084.36475604.65
营业收入(万元)558774.23396549.61239476.16104084.36475604.65
营业总成本(万元)579630.23409202.44253561.98113428.59480422.64
营业成本(万元)490282.17353303.66215836.5194620.24409141.49
净利润(万元)-12523.28-9096.76-9919.38-6577.991518.62
归属于母公司的净利润(万元)-12523.28-9096.76-9919.38-6577.991518.62
营业利润(万元)-14476.12-11076.46-11539.56-7599.573879.52
利润总额(万元)-14508.33-11208.69-11575.63-7628.753381.87
少数股东损益(万元)-3603.83-2575.84-2040.21-1139.57813.86
基本每股收益(元)-0.13(元)-0.10(元)-0.11(元)-0.07(元)0.02(元)
稀释每股收益(元)-0.13(元)-0.10(元)-0.11(元)-0.07(元)0.02(元)
非经常性损益(万元)1673.16--2103.831543.367677.99
扣除非经常性损益后净利润(万元)-14196.44-12135.83-12023.21-8121.35-6159.38
总资产(万元)801390.24813140.76793988.46767048.87784768.67
总负债(万元)349628.02360015.31341150.00306409.65340926.08
归属于母公司股东权益合计(万元)336925.88337261.13336438.51343338.63347498.01
股东权益合计(万元)451762.22453125.45452838.46460639.22443842.59
实收资本(股本)(万元)93491.6193491.6193491.6193491.6193491.61
资本公积(万元)121562.46118471.20118471.20121562.46119143.86
未分配利润(万元)73918.4777344.9976522.3780331.2286909.21
经营活动产生的现金流量净额(万元)54970.8321171.251012.60-17482.7446655.94
经营活动现金流入小计(万元)636634.55453008.98285991.15118330.01536178.30
经营活动现金流出小计(万元)581663.72431837.73284978.54135812.74489522.36
投资活动产生的现金流量净额(万元)-61115.48-24339.16-17952.83-4755.38-39860.47
投资活动现金流入小计(万元)114936.4891781.4171687.8939267.0890234.06
投资活动现金流出小计(万元)176051.95116120.5689640.7244022.46130094.53
筹资活动产生的现金流量净额(万元)-6973.547786.4811195.5015359.0310490.71
筹资活动现金流入小计(万元)90592.7391892.7386892.7355040.4475713.32
筹资活动现金流出小计(万元)97566.2884106.2675697.2439681.4165222.61
期末现金及现金等价物余额(万元)51007.2768536.2258218.7956678.2863788.52
最后修改日期2024-04-012023-10-272023-08-312023-04-292023-04-03
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