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星光农机(603789)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)17839.2210817.565292.8324391.1225528.44
营业收入(万元)17839.2210817.565292.8324391.1225528.44
营业总成本(万元)26499.6514811.635250.7740861.7431406.58
营业成本(万元)17107.509924.414774.2725034.8722952.27
净利润(万元)-1896.67-486.68-110.23-15878.44-4484.62
归属于母公司的净利润(万元)-1896.67-486.68-110.23-15878.44-5055.58
营业利润(万元)-1886.85-319.3713.96-15814.33-5608.52
利润总额(万元)-1764.35-311.9821.30-15796.88-5576.91
少数股东损益(万元)-110.74-66.22129.41-131.21570.96
基本每股收益(元)-0.07(元)-0.02(元)0.00(元)-0.61(元)-0.19(元)
稀释每股收益(元)-0.07(元)-0.02(元)0.00(元)-0.61(元)-0.19(元)
非经常性损益(万元)--3969.37283.051423.611063.02
扣除非经常性损益后净利润(万元)-7198.99-4456.05-393.28-17302.06-6118.60
总资产(万元)116947.60116833.81108367.72107571.25126873.99
总负债(万元)66080.1665245.2056660.7656225.3363897.16
归属于母公司股东权益合计(万元)46033.5046732.0946665.9346798.9457690.88
股东权益合计(万元)50867.4451588.6151706.9651345.9262976.83
实收资本(股本)(万元)27711.9027711.9026000.0026000.0026000.00
资本公积(万元)60905.6360170.5253391.5053391.5053272.11
未分配利润(万元)-42198.92-40788.92-40420.83-40310.59-29487.73
经营活动产生的现金流量净额(万元)-1920.741228.41-755.56-1597.679671.43
经营活动现金流入小计(万元)32301.2122627.939525.6445925.3936819.26
经营活动现金流出小计(万元)34221.9621399.5310281.2047523.0627147.83
投资活动产生的现金流量净额(万元)-2300.49-847.08-1048.46-2327.21-278.71
投资活动现金流入小计(万元)2183.212130.2288.54847.43563.09
投资活动现金流出小计(万元)4483.702977.301137.003174.63841.79
筹资活动产生的现金流量净额(万元)7318.166347.822009.85-16.31-9649.58
筹资活动现金流入小计(万元)19834.0720035.924882.3524224.2811595.76
筹资活动现金流出小计(万元)12515.9213688.102872.5024240.5821245.33
期末现金及现金等价物余额(万元)7027.1510668.814136.003930.177606.99
最后修改日期2023-11-162023-08-302023-04-292023-04-282022-10-27
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