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ST恒久(002808)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)10566.946777.893348.7216584.4811988.85
营业收入(万元)10566.946777.893348.7216584.4811988.85
营业总成本(万元)13769.977284.413666.4519672.3212037.61
营业成本(万元)9082.275691.872767.5114435.7910356.91
净利润(万元)-2643.21-378.39-269.84-2177.68-28.83
归属于母公司的净利润(万元)-2668.91-398.66-282.18-2068.79135.89
营业利润(万元)-3132.10-485.99-342.57-2698.0389.10
利润总额(万元)-3174.50-492.98-343.02-2790.0664.80
少数股东损益(万元)-329.69-80.59-60.16-751.25-164.72
基本每股收益(元)-0.10(元)-0.01(元)-0.01(元)-0.08(元)0.01(元)
稀释每股收益(元)-0.10(元)-0.01(元)-0.01(元)-0.08(元)0.01(元)
非经常性损益(万元)4.01-0.25-28.74217.80255.61
扣除非经常性损益后净利润(万元)-2672.92-398.40-253.43-2286.58-119.72
总资产(万元)48313.4351745.8451871.8553382.3056183.48
总负债(万元)12166.8413090.3213087.3414277.8014157.45
归属于母公司股东权益合计(万元)36325.9738590.8038699.3538969.1941304.18
股东权益合计(万元)36146.6038655.5338784.5139104.5042026.03
实收资本(股本)(万元)26880.0026880.0026880.0026880.0026880.00
资本公积(万元)5482.605482.605482.605482.60--
未分配利润(万元)2163.284433.544550.024832.207036.88
经营活动产生的现金流量净额(万元)355.76941.94-140.17-2756.64-2866.75
经营活动现金流入小计(万元)11762.788217.454494.3326802.7217018.29
经营活动现金流出小计(万元)11407.037275.524634.4929559.3619885.04
投资活动产生的现金流量净额(万元)2023.573604.633070.98-3120.641704.22
投资活动现金流入小计(万元)25177.7716216.807649.7923310.2016010.39
投资活动现金流出小计(万元)23154.2012612.174578.8026430.8414306.18
筹资活动产生的现金流量净额(万元)-420.7669.783.34-2573.53-1432.96
筹资活动现金流入小计(万元)293.00110.0010.007573.881755.07
筹资活动现金流出小计(万元)713.7640.226.6610147.423188.03
期末现金及现金等价物余额(万元)10244.0412921.9010961.778091.7113994.66
最后修改日期2023-10-282023-08-272023-04-292023-04-292022-10-30
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