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ST九有(600462)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)24508.8311827.583997.7330625.9920542.55
营业收入(万元)24508.8311827.583997.7330625.9920542.55
营业总成本(万元)26176.1813271.595173.9939749.1426331.75
营业成本(万元)17541.258708.993200.3427342.6218127.98
净利润(万元)-1520.79-1496.23-975.37-8025.07-5693.04
归属于母公司的净利润(万元)-1520.79-1365.28-975.37-8025.07-5100.25
营业利润(万元)-1312.11-1391.19-1130.54-8850.97-5671.83
利润总额(万元)-1312.77-1390.49-1129.84-8891.88-5692.61
少数股东损益(万元)-16.41-130.94-169.40-864.29-592.79
基本每股收益(元)-0.03(元)-0.02(元)-0.02(元)-0.14(元)-0.09(元)
稀释每股收益(元)-0.03(元)-0.02(元)-0.02(元)-0.14(元)-0.09(元)
非经常性损益(万元)--46.6042.29-259.5565.40
扣除非经常性损益后净利润(万元)-1577.00-1411.89-1017.65-7765.52-5165.65
总资产(万元)41653.3938312.4941609.5643297.1040019.30
总负债(万元)37176.0936073.5839209.8341182.5138431.00
归属于母公司股东权益合计(万元)4993.632869.772955.843375.482681.32
股东权益合计(万元)4477.302238.912399.732114.591588.30
实收资本(股本)(万元)61708.0061708.0061708.0061708.0061708.00
资本公积(万元)81253.2981100.6480796.7980348.3979890.03
未分配利润(万元)-138019.35-137863.84-137473.92-136605.88-133687.26
经营活动产生的现金流量净额(万元)4227.764497.17889.62-3324.08-3684.25
经营活动现金流入小计(万元)39112.7727774.3112721.0024546.3714867.92
经营活动现金流出小计(万元)34885.0223277.1411831.3927870.4418552.17
投资活动产生的现金流量净额(万元)603.31602.17-399.45-271.18-270.37
投资活动现金流入小计(万元)606.67605.540.569.199.63
投资活动现金流出小计(万元)3.373.37400.00280.36280.00
筹资活动产生的现金流量净额(万元)-1509.87-1645.95-664.933255.843210.23
筹资活动现金流入小计(万元)2721.861972.74718.9713919.6012046.97
筹资活动现金流出小计(万元)4231.733618.691383.9010663.778836.74
期末现金及现金等价物余额(万元)4503.024635.222012.001181.99774.12
最后修改日期2023-10-272023-08-302023-04-292023-04-282022-10-28
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