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新大洲A(000571)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)81890.1363911.1630472.43131681.63105176.49
营业收入(万元)81890.1363911.1630472.43131681.63105176.49
营业总成本(万元)75543.4056833.9928071.25113253.9377057.40
营业成本(万元)47616.6936894.7619318.7669682.8649093.70
净利润(万元)-6872.43-2927.87-1393.22-5219.4023954.87
归属于母公司的净利润(万元)-6129.47-2426.46-1962.42-3767.907590.32
营业利润(万元)4371.945788.802091.9514657.1727457.92
利润总额(万元)4092.975689.822186.7313402.3426222.11
少数股东损益(万元)6057.395299.962492.7415205.9416364.54
基本每股收益(元)-0.08(元)-0.03(元)-0.02(元)-0.05(元)0.09(元)
稀释每股收益(元)-0.08(元)-0.03(元)-0.02(元)-0.05(元)0.09(元)
非经常性损益(万元)-775.81-565.58-97.02-881.74-1241.44
扣除非经常性损益后净利润(万元)-5353.66-1860.88-1865.40-2886.168831.77
总资产(万元)299235.90307924.93305335.02297483.19311375.06
总负债(万元)195529.76200883.21201481.48196336.36198804.98
归属于母公司股东权益合计(万元)31819.7935840.0536394.9236968.4747254.59
股东权益合计(万元)103706.14107041.72103853.54101146.83112570.08
实收资本(股本)(万元)81406.4081406.4081406.4081406.4081406.40
资本公积(万元)66538.0666538.0666532.3066532.3066532.30
未分配利润(万元)-128416.10-124713.09-124249.05-122286.63-110928.40
经营活动产生的现金流量净额(万元)10220.8313063.2712372.0543414.1849794.38
经营活动现金流入小计(万元)110657.5986376.8639452.10172861.31146393.27
经营活动现金流出小计(万元)100436.7673313.5927080.05129447.1396598.89
投资活动产生的现金流量净额(万元)-5022.65-3683.62-1915.27-17220.91-13442.34
投资活动现金流入小计(万元)245.35245.000.00881.71680.89
投资活动现金流出小计(万元)5268.003928.621915.2718102.6214123.23
筹资活动产生的现金流量净额(万元)-6462.57-3177.90-431.20-5893.84-4611.74
筹资活动现金流入小计(万元)19809.522439.012066.1620466.4420307.25
筹资活动现金流出小计(万元)26272.095616.912497.3626360.2724918.99
期末现金及现金等价物余额(万元)35296.7842709.9346400.0236380.1248024.43
最后修改日期2023-10-312023-08-302023-04-292023-04-292022-10-26
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