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深振业A(000006)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)82928.7957614.7626564.01369981.36148889.31
营业收入(万元)82928.7957614.7626564.01369981.36148889.31
营业总成本(万元)86808.7160890.9830435.66304442.87126677.31
营业成本(万元)50849.4437810.6216585.09227050.2889281.63
净利润(万元)-122.57848.82-1208.5941961.9121573.76
归属于母公司的净利润(万元)-122.57848.82-1208.5941961.9120108.34
营业利润(万元)-321.44576.82-1945.6273204.6527981.31
利润总额(万元)-216.21635.25-1948.1473266.6228060.02
少数股东损益(万元)-298.14-159.12-96.182842.301465.42
基本每股收益(元)0.00(元)0.01(元)-0.01(元)0.31(元)0.15(元)
稀释每股收益(元)0.00(元)0.01(元)-0.01(元)0.31(元)0.15(元)
非经常性损益(万元)--201.80131.51174.4087.28
扣除非经常性损益后净利润(万元)-398.79647.02-1340.1041787.5120021.06
总资产(万元)2826123.572776769.142649385.482639905.582631976.22
总负债(万元)1992228.221941823.381803744.221792959.561808309.66
归属于母公司股东权益合计(万元)777372.41778343.80788976.35790184.93768331.36
股东权益合计(万元)833895.35834945.76845641.26846946.02823666.56
实收资本(股本)(万元)134999.50134999.50134999.50134999.50134999.50
资本公积(万元)48432.1648432.1648432.1648432.1648432.16
未分配利润(万元)376114.21377085.60387718.14388926.73373835.83
经营活动产生的现金流量净额(万元)-3110.99-44744.57-64616.50231546.56126771.40
经营活动现金流入小计(万元)371766.55235000.1995446.16719578.99605456.41
经营活动现金流出小计(万元)374877.54279744.76160062.66488032.44478685.01
投资活动产生的现金流量净额(万元)13263.61-2747.5015793.80-21531.24-23850.73
投资活动现金流入小计(万元)108596.3467330.0662198.2344565.730.06
投资活动现金流出小计(万元)95332.7370077.5646404.4366096.9723850.79
筹资活动产生的现金流量净额(万元)-11931.4623157.1610400.71-23701.4247048.01
筹资活动现金流入小计(万元)311784.64164746.3437599.51302581.91263969.19
筹资活动现金流出小计(万元)323716.10141589.1927198.80326283.32216921.17
期末现金及现金等价物余额(万元)445920.69423364.61409277.53447699.53411354.31
最后修改日期2023-10-262023-08-272023-04-292023-04-292022-10-27
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