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*ST越博(300742)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)18032.3912143.136935.4414229.6914617.68
营业收入(万元)18032.3912143.136935.4414229.6914617.68
营业总成本(万元)28651.9519761.779067.4337549.2323875.63
营业成本(万元)17357.6311321.666181.1915051.3513017.57
净利润(万元)-12873.69-8005.39-1916.20-21304.52-11601.03
归属于母公司的净利润(万元)-12873.69-8005.39-1916.20-21304.52-11601.03
营业利润(万元)-13878.43-8602.08-2060.80-23050.08-12103.90
利润总额(万元)-13825.36-8649.64-2066.32-23926.10-12097.61
少数股东损益(万元)-1064.08-664.47-150.13-1680.55-498.20
基本每股收益(元)-0.91(元)-0.57(元)-0.14(元)-1.51(元)-0.82(元)
稀释每股收益(元)-0.91(元)-0.57(元)-0.14(元)-1.51(元)-0.82(元)
非经常性损益(万元)----66.92-402.33--
扣除非经常性损益后净利润(万元)-13009.58-8071.92-1983.12-20902.19-11829.27
总资产(万元)123087.47126951.64134916.34122245.53125406.15
总负债(万元)146110.38144352.04145817.86131236.95123614.98
归属于母公司股东权益合计(万元)-21810.79-16365.29-10634.96-8359.911240.32
股东权益合计(万元)-23022.91-17400.40-10901.52-8991.421791.16
实收资本(股本)(万元)14129.7414129.7414129.7414129.7414129.74
资本公积(万元)81958.7282384.3382025.4782384.3382384.33
未分配利润(万元)-120002.73-114982.84-108893.66-106977.46-97377.23
经营活动产生的现金流量净额(万元)-128.82-1372.39-1171.83-278.24-3560.89
经营活动现金流入小计(万元)20272.4013037.986144.2949650.4617047.13
经营活动现金流出小计(万元)20401.2114410.377316.1249928.7020608.02
投资活动产生的现金流量净额(万元)-1505.79-1173.02-1139.64-1319.41-231.89
投资活动现金流入小计(万元)223.58223.5865.31520.70477.07
投资活动现金流出小计(万元)1729.361396.601204.951840.11708.97
筹资活动产生的现金流量净额(万元)1692.582486.912192.651464.293754.90
筹资活动现金流入小计(万元)4875.004875.002985.0051176.8069801.07
筹资活动现金流出小计(万元)3182.422388.09792.3549712.5166046.17
期末现金及现金等价物余额(万元)282.44165.96105.64224.46319.94
最后修改日期2023-10-242023-08-292023-04-292023-04-292023-06-08
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