中财网 中财网股票行情
ST国安(000839)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)86200.45298163.47212377.87151917.1772200.25
营业收入(万元)86200.45298163.47212377.87151917.1772200.25
营业总成本(万元)83719.62305448.64210278.31149397.9171613.02
营业成本(万元)72057.12246635.76172210.61126237.5661100.71
净利润(万元)-3478.6936994.0067888.24118592.05196080.69
归属于母公司的净利润(万元)1536.69-9101.882921.976682.957335.61
营业利润(万元)3908.08-4264.566768.7210247.598774.58
利润总额(万元)5419.63-4017.085274.999228.818750.46
少数股东损益(万元)2851.22832.54-926.62435.35596.72
基本每股收益(元)0.00(元)-0.02(元)0.01(元)0.02(元)0.02(元)
稀释每股收益(元)0.00(元)--0.01(元)----
非经常性损益(万元)3073.4312641.139833.727811.597485.02
扣除非经常性损益后净利润(万元)-1536.75-21743.02-6911.75-1128.63-149.41
总资产(万元)605126.22621856.38644666.35706373.74797363.98
总负债(万元)548454.23564555.12554753.37564425.67566087.44
归属于母公司股东权益合计(万元)122948.53126427.22160792.99211449.23299852.43
股东权益合计(万元)56671.9957301.2689912.98141948.07231276.53
实收资本(股本)(万元)391982.64391982.64391982.64391982.64391982.64
资本公积(万元)162308.76162308.76165735.47165019.29165020.51
未分配利润(万元)-339990.90-341527.58-329503.73-325742.75-314179.50
经营活动产生的现金流量净额(万元)-26620.73-16455.86-19897.69-32241.19-1952.06
经营活动现金流入小计(万元)76735.53308428.24216935.73139178.0364287.38
经营活动现金流出小计(万元)103356.26324884.11236833.42171419.2366239.44
投资活动产生的现金流量净额(万元)-757.1318159.2018296.0215582.10822.11
投资活动现金流入小计(万元)142.4127584.0526551.6423340.371067.90
投资活动现金流出小计(万元)899.549424.858255.627758.27245.79
筹资活动产生的现金流量净额(万元)19878.25-5243.55-4071.956369.37-4642.88
筹资活动现金流入小计(万元)56800.0063119.0344619.0320949.03--
筹资活动现金流出小计(万元)36921.7568362.5848690.9814579.674642.88
期末现金及现金等价物余额(万元)16109.3423608.8321476.3016860.4021377.76
最后修改日期2024-04-252024-04-252023-10-312023-08-312023-04-29
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