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远望谷(002161)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)60128.6637486.3823470.4410578.8848085.90
营业收入(万元)60128.6637486.3823470.4410578.8848085.90
营业总成本(万元)65214.8842136.0725877.8912645.1455632.63
营业成本(万元)34915.4722459.6113781.866433.9529138.85
净利润(万元)2752.663097.155695.90-1003.27-1726.87
归属于母公司的净利润(万元)2811.603034.645465.30-963.93-3002.29
营业利润(万元)5692.363134.926369.78-1187.78-4301.58
利润总额(万元)2844.773556.416590.06-1163.93-4577.08
少数股东损益(万元)-45.61-37.19-73.65-27.86-117.47
基本每股收益(元)0.04(元)0.04(元)0.07(元)-0.01(元)-0.04(元)
稀释每股收益(元)0.04(元)0.04(元)0.07(元)-0.01(元)-0.04(元)
非经常性损益(万元)1667.106109.567132.61542.51372.87
扣除非经常性损益后净利润(万元)1144.50-3074.92-1667.32-1506.44-3375.16
总资产(万元)272506.46267950.52271477.30261361.49278827.15
总负债(万元)123121.39119859.65120908.98118122.17134658.53
归属于母公司股东权益合计(万元)149802.84148493.70151013.96143659.77144576.85
股东权益合计(万元)149385.08148090.88150568.32143239.32144168.62
实收资本(股本)(万元)73975.7473975.7473975.7473975.7473975.74
资本公积(万元)33140.7134679.7934607.6733973.2433902.69
未分配利润(万元)30273.4730496.5132927.1726497.9527461.87
经营活动产生的现金流量净额(万元)6693.55552.851440.712097.46470.11
经营活动现金流入小计(万元)67081.8243741.7226828.2813956.3554472.23
经营活动现金流出小计(万元)60388.2743188.8725387.5711858.8854002.12
投资活动产生的现金流量净额(万元)1918.763518.055032.21-303.91-4635.03
投资活动现金流入小计(万元)8343.728330.178325.49326.942146.19
投资活动现金流出小计(万元)6424.964812.123293.28630.856781.22
筹资活动产生的现金流量净额(万元)-14773.37-6105.43-12159.48-11699.08-10815.01
筹资活动现金流入小计(万元)99192.7675499.1641619.4923553.2956443.65
筹资活动现金流出小计(万元)113966.1281604.5953778.9735252.3767258.66
期末现金及现金等价物余额(万元)9803.8013711.1510130.885218.4115671.51
最后修改日期2024-04-042023-10-312023-08-302023-04-292023-04-29
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