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大亚圣象(000910)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)92880.50653183.99445837.84267489.43102217.15
营业收入(万元)92880.50653183.99445837.84267489.43102217.15
营业总成本(万元)98040.01614921.12420658.87257809.93108283.92
营业成本(万元)69729.12483916.09328056.06197050.1677856.16
净利润(万元)-3426.2333100.5924664.7910450.18-4584.34
归属于母公司的净利润(万元)-3575.7133272.4224396.4110190.45-4361.06
营业利润(万元)-3375.2740107.8229132.5512589.69-4410.30
利润总额(万元)-3435.2441106.7229200.2312632.82-4374.58
少数股东损益(万元)-477.37967.17488.93-44.91-493.09
基本每股收益(元)-0.07(元)0.61(元)0.45(元)0.19(元)-0.08(元)
稀释每股收益(元)-0.07(元)0.61(元)0.45(元)0.19(元)-0.08(元)
非经常性损益(万元)365.49----488.46347.30
扣除非经常性损益后净利润(万元)-3941.2029770.3721947.129701.99-4708.35
总资产(万元)920929.06953045.17940777.52933184.93923776.79
总负债(万元)238255.12266298.85264703.44270144.40266674.80
归属于母公司股东权益合计(万元)667100.81670527.05660332.11647833.33641557.17
股东权益合计(万元)682673.94686746.33676074.08663040.53657101.99
实收资本(股本)(万元)54739.7554739.7554739.7554739.7554739.75
资本公积(万元)23789.4123789.4122073.5823789.4123789.41
未分配利润(万元)555449.25559024.95550105.63535899.67530106.53
经营活动产生的现金流量净额(万元)-5094.1465942.6646191.9724932.8711401.52
经营活动现金流入小计(万元)141780.97684144.59502477.15327779.51156260.19
经营活动现金流出小计(万元)146875.11618201.92456285.18302846.64144858.68
投资活动产生的现金流量净额(万元)-27303.93-29923.56-29827.25-24105.74-1045.38
投资活动现金流入小计(万元)37.7720452.0410274.3610261.5121.56
投资活动现金流出小计(万元)27341.7050375.5940101.6134367.251066.93
筹资活动产生的现金流量净额(万元)-693.38-22121.05-21840.28-23104.09-11534.32
筹资活动现金流入小计(万元)368.503509.262191.71----
筹资活动现金流出小计(万元)1061.8825630.3124032.0023104.0911534.32
期末现金及现金等价物余额(万元)231209.27264268.00245532.28229078.16248423.88
最后修改日期2024-04-262024-03-282023-10-272023-08-292023-04-29
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