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ST实华(000637)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)119372.63454781.07404521.45262990.15126610.87
营业收入(万元)119372.63454781.07404521.45262990.15126610.87
营业总成本(万元)123460.74469337.81404580.83267682.34128931.34
营业成本(万元)116133.46432713.28382648.83253952.35122397.07
净利润(万元)-4398.72-13412.54-5030.75-5155.27-3021.85
归属于母公司的净利润(万元)-4398.72-12783.37-5030.75-5155.27-3021.85
营业利润(万元)-3689.04-11774.55-141.14-4353.71-2392.23
利润总额(万元)-3785.13-11600.2484.58-4150.87-2395.34
少数股东损益(万元)353.221776.592679.45156.10132.78
基本每股收益(元)-0.08(元)-0.25(元)-0.10(元)-0.10(元)-0.06(元)
稀释每股收益(元)-0.08(元)-0.25(元)-0.10(元)-0.10(元)-0.06(元)
非经常性损益(万元)145.45366.45--177.46-56.16
扣除非经常性损益后净利润(万元)-4544.17-13149.83-5530.64-5332.73-2965.69
总资产(万元)241294.79249884.62266760.80258754.39267945.77
总负债(万元)158972.02162493.21168700.43160501.58166021.77
归属于母公司股东权益合计(万元)68908.6672830.5181362.1882802.5285167.10
股东权益合计(万元)82322.7787391.4198060.3698252.82101924.00
实收资本(股本)(万元)51987.5451987.5451987.5451987.5451987.54
资本公积(万元)1449.021449.021364.831364.831364.83
未分配利润(万元)-6383.75-1985.035176.436606.018739.43
经营活动产生的现金流量净额(万元)4230.3835302.2231494.3222544.027123.34
经营活动现金流入小计(万元)136367.97541680.37463377.30305342.86150319.82
经营活动现金流出小计(万元)132137.59506378.16431882.97282798.83143196.48
投资活动产生的现金流量净额(万元)-1689.68-11788.54-4396.24-4377.81-2060.42
投资活动现金流入小计(万元)1282.434880.294378.752152.831752.07
投资活动现金流出小计(万元)2972.1116668.838774.996530.643812.48
筹资活动产生的现金流量净额(万元)4494.18-24899.75-15941.34-10363.84-4723.03
筹资活动现金流入小计(万元)31850.0067228.1559228.2547900.0023060.00
筹资活动现金流出小计(万元)27355.8292127.9075169.5958263.8427783.03
期末现金及现金等价物余额(万元)18823.3511788.4724331.2920976.9317265.46
最后修改日期2024-04-292024-04-292023-10-262023-08-232023-04-29
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