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至正股份(603991)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)23941.9215276.299274.652769.8812952.39
营业收入(万元)23941.9215276.299274.652769.8812952.39
营业总成本(万元)28944.3216976.3510552.113253.6817363.80
营业成本(万元)19920.0013183.238199.022528.7711918.31
净利润(万元)-4442.35-1409.41-960.49-444.51-1681.70
归属于母公司的净利润(万元)-4442.35-1409.41-960.49-444.51-1682.06
营业利润(万元)-3480.02-1559.47-1177.46-444.51-2129.39
利润总额(万元)-3483.43-1562.56-1180.74-444.51-2128.27
少数股东损益(万元)596.80-26.17-120.76----
基本每股收益(元)-0.60(元)-0.19(元)-0.13(元)-0.06(元)-0.23(元)
稀释每股收益(元)-0.60(元)-0.19(元)-0.13(元)-0.06(元)-0.23(元)
非经常性损益(万元)1400.01155.82104.4750.742358.75
扣除非经常性损益后净利润(万元)-5842.36-1565.23-1064.97-495.24-4040.81
总资产(万元)60074.9360543.2959893.9450185.0740337.63
总负债(万元)30969.0229022.9628019.2820553.0510261.10
归属于母公司股东权益合计(万元)25634.1828667.1229116.0429632.0230076.53
股东权益合计(万元)29105.9131520.3331874.6629632.0230076.53
实收资本(股本)(万元)7453.507453.507453.507453.507453.50
资本公积(万元)24762.8424762.8424762.8424762.8424762.84
未分配利润(万元)-8315.80-5282.86-4833.95-4317.96-3873.46
经营活动产生的现金流量净额(万元)-4186.02-1829.04-1053.24-341.03-3963.12
经营活动现金流入小计(万元)10867.688747.275658.632100.996098.16
经营活动现金流出小计(万元)15053.7010576.316711.862442.0210061.28
投资活动产生的现金流量净额(万元)-9798.97-9676.08-9676.08-11934.002513.51
投资活动现金流入小计(万元)--------2990.91
投资活动现金流出小计(万元)9798.979676.089676.0811934.00477.40
筹资活动产生的现金流量净额(万元)14322.9511425.359597.0910181.54-918.60
筹资活动现金流入小计(万元)21405.6218050.0010350.0010350.001450.00
筹资活动现金流出小计(万元)7082.676624.65752.91168.462368.60
期末现金及现金等价物余额(万元)3194.372772.111719.65758.382851.88
最后修改日期2024-04-192023-10-262023-08-292023-04-272023-04-26
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