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民和股份(002234)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)207446.63163230.98112102.1257758.13160864.36
营业收入(万元)207446.63163230.98112102.1257758.13160864.36
营业总成本(万元)233873.39175202.47116252.2651858.03206003.46
营业成本(万元)200644.90144795.3894751.7542980.65172871.21
净利润(万元)-38631.50-11804.78-3989.555685.65-45206.02
归属于母公司的净利润(万元)-38631.50-11804.78-3989.555685.65-45206.02
营业利润(万元)-39245.62-12324.89-4448.845649.77-46520.80
利润总额(万元)-39368.58-12383.90-4500.465447.40-46486.00
少数股东损益(万元)-751.00-591.19-520.05-239.53-1284.88
基本每股收益(元)-1.11(元)-0.34(元)-0.11(元)0.16(元)-1.30(元)
稀释每股收益(元)-1.11(元)-0.34(元)-0.11(元)0.16(元)-1.30(元)
非经常性损益(万元)--411.17125.48-113.56933.06
扣除非经常性损益后净利润(万元)-40145.28-12215.95-4115.035799.21-46139.08
总资产(万元)375571.71392551.14406737.77413677.00395481.67
总负债(万元)148020.87138000.39144305.08141291.89128548.33
归属于母公司股东权益合计(万元)228735.14255575.25263386.05273057.95267366.64
股东权益合计(万元)227550.84254550.75262432.69272385.12266933.34
实收资本(股本)(万元)34896.0234896.0234896.0234896.0234896.02
资本公积(万元)138179.42138179.42138179.42138179.42138179.42
未分配利润(万元)29600.0456426.7764241.9973917.2068231.55
经营活动产生的现金流量净额(万元)-6522.985297.2110818.619140.55-28889.94
经营活动现金流入小计(万元)229264.85179037.24122918.3162543.49177304.51
经营活动现金流出小计(万元)235787.83173740.02112099.7053402.94206194.44
投资活动产生的现金流量净额(万元)-16642.44-13918.27-21333.4211298.92-13665.65
投资活动现金流入小计(万元)73418.3663015.1836474.6332453.7279163.11
投资活动现金流出小计(万元)90060.8076933.4657808.0521154.8092828.76
筹资活动产生的现金流量净额(万元)4433.33-7171.723538.422393.2349209.01
筹资活动现金流入小计(万元)129635.1989723.9463679.5933320.70112337.52
筹资活动现金流出小计(万元)125201.8696895.6660141.1730927.4863128.51
期末现金及现金等价物余额(万元)43009.7545949.0654769.3484578.4361745.92
最后修改日期2024-03-182023-10-282023-08-272023-04-262023-03-29
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