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亚太实业(000691)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)10439.7937319.3727535.9621137.7311867.25
营业收入(万元)10439.7937319.3727535.9621137.7311867.25
营业总成本(万元)11739.9749476.3428626.1721286.8411383.62
营业成本(万元)9676.2732827.5122556.5817376.359581.43
净利润(万元)-892.85-10427.66-8522.21-474.50138.05
归属于母公司的净利润(万元)-892.85-10427.66-8522.21-474.50138.05
营业利润(万元)-1272.55-12068.01-8734.36-83.72528.96
利润总额(万元)-1267.96-12181.10-8847.72-218.00543.32
少数股东损益(万元)-357.82-1057.12-332.52232.33297.96
基本每股收益(元)-0.03(元)-0.32(元)-0.26(元)-0.01(元)0.00(元)
稀释每股收益(元)-0.03(元)-0.32(元)-0.26(元)-0.01(元)0.00(元)
非经常性损益(万元)--46.26---112.2536.94
扣除非经常性损益后净利润(万元)-907.25-10473.92-8436.17-362.26101.11
总资产(万元)65635.9862957.8164495.4573951.3272615.16
总负债(万元)47305.4743446.8242612.4843493.8040686.42
归属于母公司股东权益合计(万元)3160.234017.295675.1213703.4514315.61
股东权益合计(万元)18330.5119510.9921882.9730457.5131928.74
实收资本(股本)(万元)32327.0032327.0032327.0032327.0032327.00
资本公积(万元)18592.5118592.5118355.7918355.7918355.79
未分配利润(万元)-49347.37-48454.51-46549.06-38501.35-37888.81
经营活动产生的现金流量净额(万元)1063.572100.162714.04-2238.66278.98
经营活动现金流入小计(万元)5345.5120244.6723719.9313342.287473.09
经营活动现金流出小计(万元)4281.9518144.5121005.9015580.947194.11
投资活动产生的现金流量净额(万元)-125.79-762.04-460.28-397.39-314.74
投资活动现金流入小计(万元)--1.831.801.80--
投资活动现金流出小计(万元)125.79763.87462.08399.19314.74
筹资活动产生的现金流量净额(万元)-117.69-1188.20634.921314.94-253.11
筹资活动现金流入小计(万元)--25279.0018679.004979.003200.00
筹资活动现金流出小计(万元)117.6926467.2018044.083664.063453.11
期末现金及现金等价物余额(万元)4099.973269.106023.131786.732758.92
最后修改日期2024-04-292024-04-202023-12-252023-08-102023-04-26
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