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诚邦股份(603316)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)34202.5622228.3610860.8679973.4963280.08
营业收入(万元)34202.5622228.3610860.8679973.4963280.08
营业总成本(万元)36526.1123760.6011069.0585762.5762673.36
营业成本(万元)31779.1220302.869792.6472493.1855160.97
净利润(万元)-3543.23-1675.13-313.71-5539.191030.86
归属于母公司的净利润(万元)-3543.23-1675.13-313.71-5539.19879.88
营业利润(万元)-3581.65-1562.99-203.02-5323.98779.27
利润总额(万元)-3587.75-1578.65-203.02-4879.00769.16
少数股东损益(万元)120.2971.7140.15180.87150.98
基本每股收益(元)-0.14(元)-0.06(元)-0.01(元)-0.21(元)0.03(元)
稀释每股收益(元)-0.14(元)-0.06(元)-0.01(元)-0.21(元)0.03(元)
非经常性损益(万元)--108.8249.831058.21532.56
扣除非经常性损益后净利润(万元)-3697.14-1783.95-363.55-6597.40347.31
总资产(万元)296548.18294723.81288902.93301175.28290076.49
总负债(万元)211790.21208146.30200995.58212994.37195515.28
归属于母公司股东权益合计(万元)82113.7083981.8185343.2285656.9392067.11
股东权益合计(万元)84757.9886577.5187907.3688180.9294561.21
实收资本(股本)(万元)26426.4026426.4026426.4026426.4026426.40
资本公积(万元)27717.5627717.5627717.5627717.5627717.56
未分配利润(万元)23603.9825472.0826833.4927147.2133557.39
经营活动产生的现金流量净额(万元)3624.31579.31-1345.35-29819.93-22597.08
经营活动现金流入小计(万元)55858.4142244.8625695.0676322.5761457.26
经营活动现金流出小计(万元)52234.1141665.5527040.41106142.5084054.34
投资活动产生的现金流量净额(万元)-689.53-720.15-325.526891.434414.93
投资活动现金流入小计(万元)1229.31197.73129.3011694.189094.94
投资活动现金流出小计(万元)1918.84917.89454.814802.754680.00
筹资活动产生的现金流量净额(万元)4155.722860.213467.579912.469203.68
筹资活动现金流入小计(万元)47970.0038470.0017470.0070560.3347292.68
筹资活动现金流出小计(万元)43814.2835609.7914002.4360647.8838089.00
期末现金及现金等价物余额(万元)17804.6713433.5312510.8710714.1714751.75
最后修改日期2023-10-282023-08-302023-04-292023-04-282022-10-29
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