中财网 中财网股票行情
*ST全新(000007)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)15330.1310385.204953.1222083.8017029.94
营业收入(万元)15330.1310385.204953.1222083.8017029.94
营业总成本(万元)14840.5010069.064761.5521224.0716891.23
营业成本(万元)12590.838528.363868.0717673.4414285.06
净利润(万元)1084.711213.67-23.22-879.65-893.34
归属于母公司的净利润(万元)1084.711213.67-23.22-535.65-893.34
营业利润(万元)1827.851637.13234.27938.0034.69
利润总额(万元)1001.901089.10-34.69-506.47-1077.07
少数股东损益(万元)-283.46-225.85-40.60-97.19-268.07
基本每股收益(元)0.03(元)0.04(元)0.00(元)-0.02(元)-0.03(元)
稀释每股收益(元)0.03(元)0.04(元)0.00(元)-0.02(元)-0.03(元)
非经常性损益(万元)400.43591.74-228.20-1469.50--
扣除非经常性损益后净利润(万元)684.29621.93204.98933.85323.99
总资产(万元)36698.8136032.3435389.8635418.5943215.99
总负债(万元)25669.5424816.4925225.6625190.5732972.54
归属于母公司股东权益合计(万元)10136.5110265.479028.589051.809238.11
股东权益合计(万元)11029.2711215.8410164.2010228.0210243.45
实收资本(股本)(万元)34644.8034644.8034644.8034644.8034644.80
资本公积(万元)15702.4215702.4215702.4215702.4215702.42
未分配利润(万元)-34512.28-34383.32-35620.21-35596.99-35954.68
经营活动产生的现金流量净额(万元)12242.678875.493979.7115682.8621195.94
经营活动现金流入小计(万元)20318.6413995.076975.8738165.2839345.73
经营活动现金流出小计(万元)8075.975119.582996.1622482.4218149.79
投资活动产生的现金流量净额(万元)-593.84179.32-790.5711101.280.04
投资活动现金流入小计(万元)230.90186.50109.4311906.97327.59
投资活动现金流出小计(万元)824.747.18900.00805.70327.55
筹资活动产生的现金流量净额(万元)-11159.95-7812.34-3342.51-16449.28-12829.06
筹资活动现金流入小计(万元)853.42605.67376.061192.23870.68
筹资活动现金流出小计(万元)12013.378418.023718.5717641.5113699.74
期末现金及现金等价物余额(万元)16792.3217605.8916206.8516359.4214257.47
最后修改日期2023-10-312023-08-302023-04-292023-04-292023-10-30
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