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东旭光电(000413)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)345431.03233826.76114112.34589259.88452203.23
营业收入(万元)345431.03233826.76114112.34589259.88452203.23
营业总成本(万元)377891.98260678.71134736.18929974.72544638.43
营业成本(万元)284952.34200609.38105695.41506984.49390516.65
净利润(万元)-28726.17-19950.33-18600.69-207490.58-115800.76
归属于母公司的净利润(万元)-35642.44-29740.81-22523.24-164584.10-114693.70
营业利润(万元)-34206.85-28827.28-21899.93-185373.25-110775.31
利润总额(万元)-34284.71-28801.18-21780.63-216970.96-109684.77
少数股东损益(万元)-2215.80-1862.09-750.08-14936.31-1107.06
基本每股收益(元)-0.06(元)-0.05(元)-0.04(元)-0.29(元)-0.20(元)
稀释每股收益(元)-0.06(元)-0.05(元)-0.04(元)-0.29(元)-0.20(元)
非经常性损益(万元)5556.262821.821839.95144155.6910943.67
扣除非经常性损益后净利润(万元)-41198.70-32562.63-24363.18-308739.80-125637.37
总资产(万元)5870522.345874742.445888548.315859518.956137160.85
总负债(万元)3536394.983531788.993544617.773496281.763705918.49
归属于母公司股东权益合计(万元)2232518.632241252.972241827.742260382.072311996.48
股东权益合计(万元)2334127.362342953.452343930.542363237.182431242.36
实收资本(股本)(万元)563274.99563274.99563274.99563274.99563274.99
资本公积(万元)2169141.452169141.452168414.012168414.012168198.32
未分配利润(万元)-539505.47-533603.84-526386.27-503863.03-453972.63
经营活动产生的现金流量净额(万元)23575.795931.889116.0225444.6221520.69
经营活动现金流入小计(万元)396137.00238979.47125800.58669374.14515296.13
经营活动现金流出小计(万元)372561.21233047.59116684.56643929.52493775.44
投资活动产生的现金流量净额(万元)-19373.17-1625.35-9289.01-47154.60-51178.30
投资活动现金流入小计(万元)59298.4538964.2418894.6241489.9039015.98
投资活动现金流出小计(万元)78671.6240589.5928183.6388644.5090194.28
筹资活动产生的现金流量净额(万元)-13956.77-510.32-9304.52-17149.52-6880.60
筹资活动现金流入小计(万元)65698.5255894.1230931.09102665.4455792.75
筹资活动现金流出小计(万元)79655.2956404.4540235.61119814.9662673.35
期末现金及现金等价物余额(万元)31405.4044989.1431616.8541109.7243470.45
最后修改日期2023-10-312023-08-312023-04-292023-04-292022-10-30
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