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亚泰集团(600881)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)791768.56470419.02160845.531296771.661069651.77
营业收入(万元)791768.56470419.02160845.531296771.661069651.77
营业总成本(万元)1005981.90616815.78221130.271785950.531218841.23
营业成本(万元)673897.56383134.79125114.721137426.27876944.22
净利润(万元)-133904.80-86327.25-34179.59-346437.89-120470.85
归属于母公司的净利润(万元)-133719.61-86659.75-34245.53-345434.29-98418.33
营业利润(万元)-185570.75-116254.55-44829.30-433073.97-129150.33
利润总额(万元)-185259.76-117012.08-45171.88-434320.95-129897.72
少数股东损益(万元)-38409.17-25325.46-12282.23-96560.28-22052.51
基本每股收益(元)-0.41(元)-0.27(元)-0.11(元)-1.06(元)-0.30(元)
稀释每股收益(元)-0.41(元)-0.27(元)-0.11(元)-1.06(元)-0.30(元)
非经常性损益(万元)--808.67425.7429083.333211.31
扣除非经常性损益后净利润(万元)-136143.96-87468.43-34671.27-374517.62-101629.65
总资产(万元)4953021.705158868.145265567.735369088.905413130.23
总负债(万元)3936773.694082653.224129210.144187003.073911720.82
归属于母公司股东权益合计(万元)830700.82877584.01928424.58962171.261207095.42
股东权益合计(万元)1016248.011076214.921136357.591182085.841501409.41
实收资本(股本)(万元)324891.36324891.36324891.36324891.36324891.36
资本公积(万元)836732.53836732.53835679.37835679.37833890.64
未分配利润(万元)-383041.30-335981.45-283567.23-249789.51-2773.55
经营活动产生的现金流量净额(万元)116289.39135128.26159760.32-74219.72-101690.42
经营活动现金流入小计(万元)983370.43628010.28405176.531028781.931202889.75
经营活动现金流出小计(万元)867081.04492882.02245416.211103001.651304580.16
投资活动产生的现金流量净额(万元)11170.498829.84-2374.43-1657.11-1921.77
投资活动现金流入小计(万元)18055.3512619.30114.849104.558242.25
投资活动现金流出小计(万元)6884.863789.472489.2710761.6610164.01
筹资活动产生的现金流量净额(万元)-144452.96-162108.30-176717.8885198.4287733.58
筹资活动现金流入小计(万元)4634133.702793644.111266214.437827460.674833131.47
筹资活动现金流出小计(万元)4778586.662955752.411442932.317742262.254745397.88
期末现金及现金等价物余额(万元)20686.4319529.3118347.5237679.5112473.81
最后修改日期2023-10-272023-08-272023-04-292023-04-292022-10-28
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