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青岛双星(000599)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)465550.02347152.87223924.39107453.94391039.77
营业收入(万元)465550.02347152.87223924.39107453.94391039.77
营业总成本(万元)512700.79387478.62247946.98122577.00467788.30
营业成本(万元)425350.09320942.56207403.24104323.71385906.18
净利润(万元)-16338.56-16016.50-10217.29-11010.54-54553.83
归属于母公司的净利润(万元)-17614.50-18469.62-13137.46-10093.19-60193.23
营业利润(万元)-21541.10-20789.10-14931.68-11476.79-68748.86
利润总额(万元)-21326.16-20689.52-15011.44-11432.11-68691.95
少数股东损益(万元)-5863.36-3234.95-2204.18-1502.70-8991.87
基本每股收益(元)-0.22(元)-0.23(元)-0.16(元)-0.12(元)-0.74(元)
稀释每股收益(元)-0.22(元)-0.23(元)-0.16(元)-0.12(元)-0.74(元)
非经常性损益(万元)10364.608303.922476.89616.774850.16
扣除非经常性损益后净利润(万元)-27979.10-26773.54-15614.35-10709.95-65043.39
总资产(万元)977855.88947106.17928654.49967432.93986333.81
总负债(万元)769542.45743579.26721882.02754466.49748029.10
归属于母公司股东权益合计(万元)213442.66213120.59218919.80223608.87239342.59
股东权益合计(万元)208313.43203526.91206772.47212966.44238304.71
实收资本(股本)(万元)81675.9081675.9081675.9081679.2581679.25
资本公积(万元)182508.98181864.86181864.86187354.25192077.42
未分配利润(万元)-63056.83-63911.95-58579.80-55535.52-45442.33
经营活动产生的现金流量净额(万元)28033.4310799.045159.87898.9633673.64
经营活动现金流入小计(万元)413368.53293503.36178774.0084718.37349471.53
经营活动现金流出小计(万元)385335.10282704.32173614.1383819.40315797.89
投资活动产生的现金流量净额(万元)-40397.60-9125.71-9975.67-33390.13-13848.22
投资活动现金流入小计(万元)7112.81114273.10103404.731648.602379.98
投资活动现金流出小计(万元)47510.41123398.81113380.4135038.7216228.19
筹资活动产生的现金流量净额(万元)3957.1021206.16-11669.726424.97-43949.06
筹资活动现金流入小计(万元)504060.93338503.86179629.62103506.05497294.75
筹资活动现金流出小计(万元)500103.83317297.69191299.3497081.08541243.82
期末现金及现金等价物余额(万元)96543.65126395.5988628.5977267.79104632.31
最后修改日期2024-03-292023-10-312023-08-292023-04-292023-04-03
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