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*ST凯撒(000796)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)48299.5922794.727679.8131966.6728538.09
营业收入(万元)48299.5922794.727679.8131966.6728538.09
营业总成本(万元)63834.6132650.2112447.76128672.5857407.42
营业成本(万元)37497.6317048.485714.7727314.8424394.07
净利润(万元)-22204.35-10849.16-4258.45-102915.04-26793.68
归属于母公司的净利润(万元)-23550.49-11791.43-4249.42-102161.06-25955.91
营业利润(万元)-9811.30-11577.86-4403.34-101493.37-26910.82
利润总额(万元)-22852.48-11694.62-4442.04-105123.55-26936.16
少数股东损益(万元)668.1866.31-193.55-2564.49-837.77
基本每股收益(元)-0.29(元)-0.15(元)-0.05(元)-1.29(元)-0.32(元)
稀释每股收益(元)-0.29(元)-0.15(元)-0.05(元)-1.29(元)-0.32(元)
非经常性损益(万元)-8603.62-1391.7074.572660.391655.05
扣除非经常性损益后净利润(万元)-14946.86-10399.73-4323.98-104821.45-27610.96
总资产(万元)248162.76251032.30247941.89246852.42327209.71
总负债(万元)335016.08327146.17318207.10312670.58298356.12
归属于母公司股东权益合计(万元)-112188.93-100847.61-94739.10-90485.592273.15
股东权益合计(万元)-86853.32-76113.87-70265.21-65818.1628853.59
实收资本(股本)(万元)80300.0380300.0380300.0380300.0380300.03
资本公积(万元)64624.7264624.7264103.8764103.8764388.06
未分配利润(万元)-176677.95-164932.76-157363.55-153107.61-75993.78
经营活动产生的现金流量净额(万元)721.802481.97840.48-38339.22-44700.86
经营活动现金流入小计(万元)58878.1332924.219606.1837110.0422246.21
经营活动现金流出小计(万元)58156.3330442.248765.7075449.2666947.06
投资活动产生的现金流量净额(万元)485.87514.02-58.255502.598787.89
投资活动现金流入小计(万元)577.24577.24--7216.409012.76
投资活动现金流出小计(万元)91.3663.2258.251713.80224.87
筹资活动产生的现金流量净额(万元)1413.64942.01-28.89-3131.52-821.40
筹资活动现金流入小计(万元)5084.004514.00424.003650.003589.00
筹资活动现金流出小计(万元)3670.363571.99452.896781.524410.40
期末现金及现金等价物余额(万元)5459.556765.563579.662826.472711.16
最后修改日期2023-10-312023-08-292023-04-292023-04-292022-10-27
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