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沈阳机床(000410)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)150140.15108942.0474030.4937756.59167028.82
营业收入(万元)150140.15108942.0474030.4937756.59167028.82
营业总成本(万元)174817.74121712.5382151.0241401.51182415.58
营业成本(万元)139879.90100783.4568336.8734618.06143666.40
净利润(万元)3351.89-7062.36-5825.90-3471.222567.77
归属于母公司的净利润(万元)3475.70-7176.16-5939.71-3471.222575.60
营业利润(万元)2945.35-7384.59-5981.24-3418.863610.12
利润总额(万元)3031.77-7181.22-5860.70-3425.513389.36
少数股东损益(万元)-557.14-61.3722.70-26.42-1495.54
基本每股收益(元)0.02(元)-0.04(元)-0.03(元)-0.02(元)0.01(元)
稀释每股收益(元)0.02(元)-0.04(元)-0.03(元)-0.02(元)0.01(元)
非经常性损益(万元)28240.446110.252719.57584.1921217.95
扣除非经常性损益后净利润(万元)-24764.75-13286.41-8659.27-4055.41-18642.35
总资产(万元)317094.01358107.29348145.22359501.10360568.42
总负债(万元)218288.60267810.55256564.32265593.60263193.91
归属于母公司股东权益合计(万元)104439.1694076.1195283.0197667.05101105.91
股东权益合计(万元)98805.4290296.7491580.9093907.4997374.51
实收资本(股本)(万元)206474.66206474.66206474.66206474.66206474.66
资本公积(万元)553008.36553008.36553008.36553008.36553008.36
未分配利润(万元)-667624.19-678276.05-677039.59-674543.40-671072.17
经营活动产生的现金流量净额(万元)14805.03-865.8612741.79-5992.51-25802.22
经营活动现金流入小计(万元)173757.62100823.0170687.1123926.66113150.62
经营活动现金流出小计(万元)158952.59101688.8757945.3229919.17138952.83
投资活动产生的现金流量净额(万元)778.553317.692933.67-169.40-6799.77
投资活动现金流入小计(万元)4030.173932.923234.34--88.92
投资活动现金流出小计(万元)3251.62615.23300.68169.406888.68
筹资活动产生的现金流量净额(万元)-35085.20-18606.07-33534.14-7136.6079934.74
筹资活动现金流入小计(万元)26000.0015000.00----152400.00
筹资活动现金流出小计(万元)61085.2033606.0733534.147136.6072465.26
期末现金及现金等价物余额(万元)37162.5040509.8738805.4343365.6056664.11
最后修改日期2024-04-182023-10-312023-08-272023-04-292023-04-29
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