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深南电A(000037)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)58978.0245410.6427126.8211106.7669422.77
营业收入(万元)58978.0245410.6427126.8211106.7669422.77
营业总成本(万元)68479.6752776.9034284.8815590.9795800.38
营业成本(万元)58144.2544345.3728536.7912684.2980467.93
净利润(万元)415.88-2875.86-3724.07-3114.80-16016.32
归属于母公司的净利润(万元)415.88-2875.86-3724.07-3114.80-16016.32
营业利润(万元)-1362.66-4213.87-4767.76-3782.72-18343.38
利润总额(万元)-200.57-3691.73-4268.96-3386.25-18558.59
少数股东损益(万元)-616.45-815.92-544.94-272.37-2535.96
基本每股收益(元)0.01(元)-0.05(元)-0.06(元)-0.05(元)-0.27(元)
稀释每股收益(元)0.01(元)-0.05(元)-0.06(元)-0.05(元)-0.27(元)
非经常性损益(万元)7494.78--1763.661003.106580.43
扣除非经常性损益后净利润(万元)-7078.90-5276.82-5487.73-4117.90-22596.76
总资产(万元)204936.54197435.96198251.88244118.32260621.63
总负债(万元)65855.2061795.8063217.04108152.51121339.73
归属于母公司股东权益合计(万元)145928.87142687.16141810.86142469.27145512.99
股东权益合计(万元)139081.34135640.16135034.84135965.82139281.91
实收资本(股本)(万元)60276.2660276.2660276.2660276.2660276.26
资本公积(万元)36277.0936277.0936277.0936277.0936277.09
未分配利润(万元)16334.6813042.9412194.7212804.0015918.80
经营活动产生的现金流量净额(万元)-10037.20-11937.97-5701.65-3686.5220716.84
经营活动现金流入小计(万元)73964.1153791.4430921.2312580.06114164.94
经营活动现金流出小计(万元)84001.3165729.4136622.8816266.5893448.10
投资活动产生的现金流量净额(万元)29268.9824698.1726210.68-18696.65-10478.03
投资活动现金流入小计(万元)74922.8236049.6031486.17542.4417853.50
投资活动现金流出小计(万元)45653.8411351.435275.4919239.0928331.53
筹资活动产生的现金流量净额(万元)-52968.66-50475.65-59294.94-12770.93-14444.08
筹资活动现金流入小计(万元)42109.3935653.4426587.865118.54108996.93
筹资活动现金流出小计(万元)95078.0686129.0985882.8017889.47123441.02
期末现金及现金等价物余额(万元)31073.4927100.5326039.9632383.9164802.17
最后修改日期2024-04-122023-10-262023-08-272023-04-262023-04-07
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