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中成股份(000151)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)306732.86225070.18157487.05118065.42422201.80
营业收入(万元)306732.86225070.18157487.05118065.42422201.80
营业总成本(万元)353491.86230145.60161599.98121824.71475532.38
营业成本(万元)325412.32220756.23145797.53111764.17396200.48
净利润(万元)-26824.57-2479.55-4568.04-3186.53-42468.37
归属于母公司的净利润(万元)-26265.90-1194.69-3490.91-3357.95-41456.54
营业利润(万元)-45947.25-4382.96-3509.51-3370.66-51961.43
利润总额(万元)-45975.67-4308.64-3435.70-3369.29-51846.07
少数股东损益(万元)-23391.73-5195.4392.58-82.82-5460.28
基本每股收益(元)-0.78(元)-0.04(元)-0.10(元)-0.10(元)-1.23(元)
稀释每股收益(元)-0.78(元)-0.04(元)-0.10(元)-0.10(元)-1.23(元)
非经常性损益(万元)5461.94434.84419.64328.98975.05
扣除非经常性损益后净利润(万元)-31727.84-1629.53-3910.55-3686.93-42431.59
总资产(万元)330172.75376951.73415898.26468932.46454969.90
总负债(万元)245067.15262931.77297796.13351016.84333450.43
归属于母公司股东权益合计(万元)66347.9167763.0265674.5367056.0570242.57
股东权益合计(万元)85105.60114019.96118102.13117915.62121519.47
实收资本(股本)(万元)33737.0733737.0733737.0733737.0733737.07
资本公积(万元)99307.9184610.5284610.5284610.5284610.52
未分配利润(万元)-80832.44-63992.91-66289.13-66156.17-62798.22
经营活动产生的现金流量净额(万元)59945.9432072.1431497.5410273.1210310.26
经营活动现金流入小计(万元)457357.83295304.69194860.53153750.32383032.37
经营活动现金流出小计(万元)397411.90263232.55163362.98143477.19372722.11
投资活动产生的现金流量净额(万元)21292.46-317.51-256.59-353.19-2817.61
投资活动现金流入小计(万元)23786.49-4.05-12.98-114.76176.71
投资活动现金流出小计(万元)2494.03313.46243.60238.432994.32
筹资活动产生的现金流量净额(万元)-54347.07-16030.68-17785.91-6263.24-13162.40
筹资活动现金流入小计(万元)120459.9285543.6459397.857981.80118327.60
筹资活动现金流出小计(万元)174807.00101574.3277183.7614245.05131490.00
期末现金及现金等价物余额(万元)123637.73113027.19110981.22100929.5896620.39
最后修改日期2024-04-012023-10-282023-08-302023-04-292023-04-29
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