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园林股份(605303)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)45479.4730999.538678.1151435.5637386.25
营业收入(万元)45479.4730999.538678.1151435.5637386.25
营业总成本(万元)47871.0338148.7111116.7983482.1938672.65
营业成本(万元)38751.1625566.877305.4542207.8231741.67
净利润(万元)-10333.98-6099.04-2292.76-26222.67-10509.74
归属于母公司的净利润(万元)-10333.98-6099.04-2292.76-26165.94-10541.17
营业利润(万元)-11982.97-6979.86-2355.87-30931.33-12647.20
利润总额(万元)-12133.76-7178.64-2357.59-30624.24-12016.60
少数股东损益(万元)74.43143.68-14.7024.9331.44
基本每股收益(元)-0.64(元)-0.38(元)-0.14(元)-1.62(元)-0.65(元)
稀释每股收益(元)-0.64(元)-0.38(元)-0.14(元)-1.62(元)-0.65(元)
非经常性损益(万元)---10.1870.651975.65816.20
扣除非经常性损益后净利润(万元)-10522.37-6088.86-2363.41-28141.59-11357.37
总资产(万元)262798.53272794.14260227.32283504.48298316.76
总负债(万元)134068.12139759.54123844.81144849.52144030.52
归属于母公司股东权益合计(万元)127854.68132089.62135895.91138188.66153813.43
股东权益合计(万元)128730.41133034.60136382.50138654.96154286.24
实收资本(股本)(万元)16123.7416123.7416123.7416123.7416123.74
资本公积(万元)89602.7989602.7989602.7989602.7989602.79
未分配利润(万元)15644.2419879.1823685.4725978.2241546.27
经营活动产生的现金流量净额(万元)-24963.39-20086.98-10915.36-12326.70-7498.88
经营活动现金流入小计(万元)50878.4032661.1224378.1780331.4966491.17
经营活动现金流出小计(万元)75841.7952748.0935293.5392658.1973990.05
投资活动产生的现金流量净额(万元)12985.8913004.1213006.75-8097.70-8002.13
投资活动现金流入小计(万元)19307.4619171.3319102.8641901.2525745.51
投资活动现金流出小计(万元)6321.576167.206096.1149998.9533747.64
筹资活动产生的现金流量净额(万元)3912.602718.06619.90-2921.93-3425.68
筹资活动现金流入小计(万元)23035.0017875.004845.0010345.009345.00
筹资活动现金流出小计(万元)19122.4015156.944225.1013266.9312770.68
期末现金及现金等价物余额(万元)13149.0116849.1124168.0421213.9125633.56
最后修改日期2023-10-272023-08-312023-04-292023-04-292022-10-28
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