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四创电子(600990)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)192660.15107722.2373927.1421087.44272068.36
营业收入(万元)192660.15107722.2373927.1421087.44272068.36
营业总成本(万元)247814.43120139.6879069.6429085.59270212.33
营业成本(万元)157231.9588061.1659890.8017991.53219108.27
净利润(万元)-55323.00-8755.68-4068.39-6984.826603.72
归属于母公司的净利润(万元)-55323.00-8755.68-4068.39-6984.826603.72
营业利润(万元)-52184.95-9047.61-4107.33-7715.166732.83
利润总额(万元)-51323.08-8999.76-4036.35-7706.426953.35
少数股东损益(万元)274.9891.0750.70-15.12305.88
基本每股收益(元)-2.06(元)-0.33(元)-0.20(元)-0.33(元)0.31(元)
稀释每股收益(元)-2.06(元)-0.33(元)-0.20(元)-0.33(元)0.31(元)
非经常性损益(万元)4304.40--936.20244.904326.19
扣除非经常性损益后净利润(万元)-59627.40-10256.67-5004.59-7229.722277.53
总资产(万元)658275.82722637.06739436.82710885.74744876.29
总负债(万元)438904.53455869.30468673.80441733.74469354.39
归属于母公司股东权益合计(万元)216216.46263808.00267843.62266195.10272549.88
股东权益合计(万元)219371.29266767.76270763.02269152.00275521.90
实收资本(股本)(万元)27600.9127600.9121247.5321142.9121142.91
资本公积(万元)101921.51102946.94102536.87100348.8999718.85
未分配利润(万元)78698.11125264.21136325.75135406.59142391.41
经营活动产生的现金流量净额(万元)10823.50-28053.31-17982.94-7787.3111784.57
经营活动现金流入小计(万元)232564.09132561.9590522.4552764.67287503.78
经营活动现金流出小计(万元)221740.59160615.26108505.3960551.98275719.21
投资活动产生的现金流量净额(万元)-5761.51-857.21-440.98-212.70-13647.64
投资活动现金流入小计(万元)3.180.570.57--1474.89
投资活动现金流出小计(万元)5764.69857.78441.55212.7015122.53
筹资活动产生的现金流量净额(万元)-15159.492663.501321.70-20042.76-31731.00
筹资活动现金流入小计(万元)174025.14159108.14107882.6226000.00145402.22
筹资活动现金流出小计(万元)189184.63156444.63106560.9246042.76177133.22
期末现金及现金等价物余额(万元)38330.4622192.6531343.7820394.9348439.07
最后修改日期2024-04-202023-10-272023-08-272023-04-292023-04-23
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