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ST交投(002200)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)23648.5719018.9211987.5658419.3320622.23
营业收入(万元)23648.5719018.9211987.5658419.3320622.23
营业总成本(万元)26166.9619046.2911990.7158931.9724244.19
营业成本(万元)19894.4514902.219639.1445154.1615919.01
净利润(万元)-2148.15357.54150.291067.46-2178.74
归属于母公司的净利润(万元)-2148.15357.54150.291067.46-1555.81
营业利润(万元)-3093.80394.1765.20-261.12-2153.15
利润总额(万元)-3146.34352.6540.39-382.53-2218.43
少数股东损益(万元)-930.8764.31-242.67-1183.72-622.93
基本每股收益(元)-0.12(元)0.02(元)0.01(元)0.06(元)-0.08(元)
稀释每股收益(元)-0.12(元)0.02(元)0.01(元)0.06(元)-0.08(元)
非经常性损益(万元)-----25.831799.19-32.70
扣除非经常性损益后净利润(万元)-2106.77386.24176.12-731.73-1523.11
总资产(万元)279647.63279049.57280018.56278793.54237811.75
总负债(万元)250587.63246497.43248917.20246611.73207602.31
归属于母公司股东权益合计(万元)3031.985528.945285.155102.922569.77
股东权益合计(万元)29059.9932552.1331101.3632181.8130209.44
实收资本(股本)(万元)18413.2918413.2918413.2918413.2918413.29
资本公积(万元)78705.0578705.0578705.0578705.0578705.05
未分配利润(万元)-98401.73-95896.04-96103.29-96253.58-98876.86
经营活动产生的现金流量净额(万元)-18621.09-8079.25-8082.283044.577043.92
经营活动现金流入小计(万元)27758.4120134.159474.7133615.4027871.18
经营活动现金流出小计(万元)46379.5028213.4017556.9930570.8420827.25
投资活动产生的现金流量净额(万元)17.71-12.730.93-12.91-2435.38
投资活动现金流入小计(万元)35.600.950.9379.3310.08
投资活动现金流出小计(万元)17.8913.68--92.242445.46
筹资活动产生的现金流量净额(万元)10605.389178.949074.624515.88547.79
筹资活动现金流入小计(万元)132310.4477206.8665595.48112378.97106460.78
筹资活动现金流出小计(万元)121705.0668027.9256520.86107863.09105912.99
期末现金及现金等价物余额(万元)10929.1720016.0219906.2918917.2316532.16
最后修改日期2023-10-262023-08-172023-04-292023-04-282022-10-26
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