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荣盛发展(002146)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)1111359.645896007.853400045.342281926.38612103.52
营业收入(万元)1111359.645896007.853400045.342281926.38612103.52
营业总成本(万元)1051323.625603545.953279718.512176248.38620262.66
营业成本(万元)936077.344842786.772823516.061875018.68520021.78
净利润(万元)3955.3040768.04-4928.04637.88-45832.85
归属于母公司的净利润(万元)5126.5038501.9312960.5610825.21-64163.46
营业利润(万元)58518.75291988.82111574.0595759.97-21636.00
利润总额(万元)58830.78273645.19103122.8690290.67-23998.79
少数股东损益(万元)36176.86115146.0750764.7748639.7522000.28
基本每股收益(元)0.01(元)0.09(元)0.03(元)0.02(元)-0.15(元)
稀释每股收益(元)0.01(元)0.09(元)0.03(元)0.02(元)-0.15(元)
非经常性损益(万元)0.486584.91-5069.25-6952.37-18597.75
扣除非经常性损益后净利润(万元)5126.0231917.0218029.8117777.59-45565.71
总资产(万元)19772194.5420585740.0622918253.8023483955.4824572545.80
总负债(万元)17092815.5217948896.2720375904.2120933293.3522072702.29
归属于母公司股东权益合计(万元)2362834.272359124.122305355.502320064.172260838.18
股东权益合计(万元)2679379.022636843.792542349.582550662.132499843.51
实收资本(股本)(万元)434816.39434816.39434816.39434816.39434816.39
资本公积(万元)440781.71441026.85444897.83453429.07447410.38
未分配利润(万元)889613.66884487.16847002.27845478.43763753.18
经营活动产生的现金流量净额(万元)-42672.09-148261.43-106449.21-48395.77-38435.73
经营活动现金流入小计(万元)305131.591818995.911357563.57973012.99554822.16
经营活动现金流出小计(万元)347803.681967257.331464012.781021408.76593257.89
投资活动产生的现金流量净额(万元)-3928.3841350.31-8555.33-689.332155.77
投资活动现金流入小计(万元)3184.3554691.406702.166412.274714.77
投资活动现金流出小计(万元)7112.7313341.0915257.507101.602559.00
筹资活动产生的现金流量净额(万元)-26696.03-260780.67-208959.01-164459.91-52670.03
筹资活动现金流入小计(万元)23536.5673868.94150162.3898529.7216424.11
筹资活动现金流出小计(万元)50232.60334649.62359121.39262989.6269094.14
期末现金及现金等价物余额(万元)435562.87508977.48552503.51663154.35787291.88
最后修改日期2024-04-292024-04-292023-10-312023-08-302023-04-29
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