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合力泰(002217)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)414573.79332457.71184362.221190825.91904323.45
营业收入(万元)414573.79332457.71184362.221190825.91904323.45
营业总成本(万元)761300.39405176.45229824.451589709.191027331.43
营业成本(万元)430459.60337902.33189913.961174585.87885665.53
净利润(万元)-332464.99-238710.89-43925.24-346215.17-144421.18
归属于母公司的净利润(万元)-329276.35-235211.94-44236.87-346578.26-151789.90
营业利润(万元)-344804.83-238664.48-44354.83-396031.82-166539.29
利润总额(万元)-345356.40-239121.47-44743.67-396748.84-166365.38
少数股东损益(万元)2230.961499.81756.447275.187368.72
基本每股收益(元)-1.06(元)-0.75(元)-0.14(元)-1.11(元)-0.49(元)
稀释每股收益(元)-1.06(元)-0.75(元)-0.14(元)-1.11(元)-0.49(元)
非经常性损益(万元)2114.40--786.004886.885270.05
扣除非经常性损益后净利润(万元)-331390.75-236802.06-45022.87-351465.14-157059.94
总资产(万元)1758596.741950091.632145581.732325113.232627938.32
总负债(万元)1439779.351538251.281536777.591673140.291783881.63
归属于母公司股东权益合计(万元)216056.46309810.56504596.21548521.45740511.91
股东权益合计(万元)318817.39411840.35608804.15651972.94844056.69
实收资本(股本)(万元)311641.62311641.62311641.62311641.62311641.62
资本公积(万元)445701.53445701.53445701.53445701.53445701.53
未分配利润(万元)-577827.29-483762.87-292787.80-248550.93-52866.87
经营活动产生的现金流量净额(万元)-7802.4910820.0820942.9653822.72-49351.21
经营活动现金流入小计(万元)523102.36407848.59255789.951313797.541101369.72
经营活动现金流出小计(万元)530904.85397028.51234846.991259974.821150720.93
投资活动产生的现金流量净额(万元)-17507.74-12960.93-7489.881893.75-45170.67
投资活动现金流入小计(万元)556.12437.81253.5569292.2460731.26
投资活动现金流出小计(万元)18063.8613398.747743.4367398.49105901.93
筹资活动产生的现金流量净额(万元)-34792.20-49657.91-48653.08-144032.8641390.16
筹资活动现金流入小计(万元)621892.67495699.55294601.671365129.661026949.03
筹资活动现金流出小计(万元)656684.86545357.46343254.751509162.52985558.87
期末现金及现金等价物余额(万元)32752.7041173.9856100.3091336.79127253.62
最后修改日期2023-10-312023-08-312023-04-292023-04-172022-10-28
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