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正平股份(603843)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)116883.5164153.5528374.83222238.25151414.39
营业收入(万元)116883.5164153.5528374.83222238.25151414.39
营业总成本(万元)126969.9575074.7531836.27245790.77152506.47
营业成本(万元)109271.8859229.3325947.73202503.19134197.82
净利润(万元)-11820.94-8450.08-3185.65-28162.912409.03
归属于母公司的净利润(万元)-11820.94-8450.08-3185.65-21356.032409.03
营业利润(万元)-13856.87-9867.37-3104.18-22840.573763.06
利润总额(万元)-14158.57-9968.88-3116.81-22743.513772.03
少数股东损益(万元)-1710.04-1123.77288.5818.2336.19
基本每股收益(元)-0.17(元)-0.12(元)-0.05(元)-0.31(元)0.03(元)
稀释每股收益(元)-0.17(元)-0.12(元)-0.05(元)-0.31(元)0.03(元)
非经常性损益(万元)--279.83397.06773.78--
扣除非经常性损益后净利润(万元)-11735.53-8729.91-3582.71-22129.811657.15
总资产(万元)885777.63898347.91880770.83888113.09905892.13
总负债(万元)701790.66710656.53693649.37697963.71684367.54
归属于母公司股东权益合计(万元)146596.44149714.59153849.11157084.92188333.23
股东权益合计(万元)183986.97187691.38187121.46190149.38221524.59
实收资本(股本)(万元)69962.3269962.3269962.3269962.3269962.32
资本公积(万元)40975.5340975.5239925.6439925.6439927.08
未分配利润(万元)22861.3326232.1831496.6234682.2658447.33
经营活动产生的现金流量净额(万元)-39490.96-25510.10-42001.8828049.98-9041.52
经营活动现金流入小计(万元)157520.39101320.6356184.12272604.55253317.22
经营活动现金流出小计(万元)197011.35126830.7398186.00244554.57262358.74
投资活动产生的现金流量净额(万元)-14623.19-5365.678358.17-61191.66-15646.14
投资活动现金流入小计(万元)14962.7414943.0012746.5015321.8812144.30
投资活动现金流出小计(万元)29585.9320308.674388.3376513.5427790.44
筹资活动产生的现金流量净额(万元)58146.1934661.1124585.65-1193.73-12235.52
筹资活动现金流入小计(万元)205413.20121582.8354863.76330447.83226814.05
筹资活动现金流出小计(万元)147267.0186921.7230278.11331641.56239049.57
期末现金及现金等价物余额(万元)34105.2133858.5321015.1230073.1827485.41
最后修改日期2023-10-282023-08-312023-04-292023-04-292023-07-24
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