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松发股份(603268)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)20609.3815551.049140.993737.5527082.59
营业收入(万元)20609.3815551.049140.993737.5527082.59
营业总成本(万元)32781.0521204.0213182.375921.0644724.48
营业成本(万元)19658.3114654.999084.614065.8029102.01
净利润(万元)-11699.83-6346.17-3971.57-2189.93-17056.17
归属于母公司的净利润(万元)-11699.83-6346.17-3971.57-2189.93-17056.17
营业利润(万元)-11823.76-6387.32-3931.05-2134.30-17424.71
利润总额(万元)-11906.04-6417.52-3933.59-2138.20-17583.61
少数股东损益(万元)-13.34-18.13-15.60-7.57-80.26
基本每股收益(元)-0.94(元)-0.51(元)-0.32(元)-0.18(元)-1.37(元)
稀释每股收益(元)-0.94(元)-0.51(元)-0.32(元)-0.18(元)-1.37(元)
非经常性损益(万元)209.47--83.5037.7681.23
扣除非经常性损益后净利润(万元)-11909.30-6478.41-4055.07-2227.69-17137.40
总资产(万元)56548.1362145.7963019.9260604.7265078.07
总负债(万元)49027.2147484.7545989.1641791.6044044.64
归属于母公司股东权益合计(万元)7520.9212869.6415236.8317011.1519193.83
股东权益合计(万元)7520.9214661.0417030.7618813.1221033.43
实收资本(股本)(万元)12416.8812416.8812416.8812416.8812416.88
资本公积(万元)24388.7824383.8424376.43--24361.86
未分配利润(万元)-30967.25-25613.59-23238.99-21457.35-19267.42
经营活动产生的现金流量净额(万元)-1532.94-1700.59-53.65434.16603.79
经营活动现金流入小计(万元)25830.3822984.1514268.307164.2833649.92
经营活动现金流出小计(万元)27363.3124684.7514321.956730.1233046.14
投资活动产生的现金流量净额(万元)20.31-710.20-475.42-450.93-2460.47
投资活动现金流入小计(万元)825.51------505.61
投资活动现金流出小计(万元)805.20710.20475.42450.932966.08
筹资活动产生的现金流量净额(万元)1673.843325.091339.31-2252.25-95.48
筹资活动现金流入小计(万元)30925.6023840.0014390.005300.0044478.55
筹资活动现金流出小计(万元)29251.7620514.9113050.697552.2544574.03
期末现金及现金等价物余额(万元)1795.052514.812377.37291.281572.22
最后修改日期2024-04-102023-10-272023-08-182023-04-272023-04-26
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