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特发信息(000070)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)352432.23234089.2897229.18419161.12299420.85
营业收入(万元)352432.23234089.2897229.18419161.12299420.85
营业总成本(万元)356725.26237571.2299862.62430861.40301709.48
营业成本(万元)306089.00206334.2885214.02352425.81256687.91
净利润(万元)-1863.17-1402.10-1081.391360.6310765.87
归属于母公司的净利润(万元)-1927.48-1522.13-1035.881327.287329.10
营业利润(万元)1276.311024.22586.675713.5512370.62
利润总额(万元)1421.491124.06579.596578.5312584.67
少数股东损益(万元)2733.922361.281258.474063.063436.78
基本每股收益(元)-0.02(元)-0.02(元)-0.01(元)0.02(元)0.09(元)
稀释每股收益(元)-0.02(元)-0.02(元)-0.01(元)0.02(元)0.09(元)
非经常性损益(万元)5077.533897.132147.4715477.2112255.54
扣除非经常性损益后净利润(万元)-7005.01-5419.26-3183.35-14149.93-4926.45
总资产(万元)825845.66854377.39818293.50787302.31804375.48
总负债(万元)552897.39578940.54581529.19550713.32562954.64
归属于母公司股东权益合计(万元)216793.67217254.74178558.40179631.24185566.72
股东权益合计(万元)272948.27275436.85236764.31236589.00241420.83
实收资本(股本)(万元)90034.4890034.4884459.7084458.8284458.39
资本公积(万元)150787.79150787.79110172.32110166.02110236.60
未分配利润(万元)-18318.71-17913.36-17424.62-16391.23-10389.42
经营活动产生的现金流量净额(万元)-37449.00-34638.90-21884.2212578.15-45205.37
经营活动现金流入小计(万元)404385.33262579.08116765.78539478.78361533.70
经营活动现金流出小计(万元)442285.91297217.98138650.00526900.63406739.06
投资活动产生的现金流量净额(万元)-8754.75-6822.59-5197.45-9494.90-2446.32
投资活动现金流入小计(万元)7740.522262.442260.3441452.5330348.58
投资活动现金流出小计(万元)16495.279085.037457.8050947.4332794.90
筹资活动产生的现金流量净额(万元)42060.9264048.7045385.28-119075.43-75573.85
筹资活动现金流入小计(万元)182065.88157293.7994985.88274907.97230089.37
筹资活动现金流出小计(万元)140004.9693245.0949600.60393983.40305663.21
期末现金及现金等价物余额(万元)58310.0884889.1680335.8561969.5653084.84
最后修改日期2023-10-282023-08-272023-04-292023-04-292022-10-24
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