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冠城大通(600067)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)972088.61582682.21412808.30194761.931113979.99
营业收入(万元)972088.61582682.21412808.30194761.931113979.99
营业总成本(万元)1010723.85598682.24425582.67190508.001084587.83
营业成本(万元)862348.21519519.63368560.65162992.17935325.13
净利润(万元)-44305.92-13936.34-7495.67-1935.828328.15
归属于母公司的净利润(万元)-44457.64-13927.63-6541.85-1118.037022.98
营业利润(万元)-27012.95-5924.57-826.403000.3931648.64
利润总额(万元)-27420.45-5915.33-827.902972.0331854.41
少数股东损益(万元)5065.871949.181588.321147.988178.19
基本每股收益(元)-0.32(元)-0.10(元)-0.05(元)-0.01(元)0.05(元)
稀释每股收益(元)-0.32(元)-0.10(元)-0.05(元)-0.01(元)0.05(元)
非经常性损益(万元)-1505.24---621.96-1064.62461.53
扣除非经常性损益后净利润(万元)-42952.40-12487.96-5919.89-53.416561.46
总资产(万元)2182460.112427549.552257853.552298688.772338117.96
总负债(万元)1389256.701606942.201431165.921464886.161503468.72
归属于母公司股东权益合计(万元)659446.93689816.51696257.18701817.03703752.68
股东权益合计(万元)793203.41820607.36826687.63833802.60834649.24
实收资本(股本)(万元)139166.87139166.87139166.87139166.87139166.87
资本公积(万元)96186.9996186.9996186.9996186.9996186.99
未分配利润(万元)360081.54392808.72400194.50405618.32406743.96
经营活动产生的现金流量净额(万元)222429.87104370.96-7074.68-3677.56137997.95
经营活动现金流入小计(万元)1093334.59772949.67386717.08188750.121041077.33
经营活动现金流出小计(万元)870904.72668578.71393791.77192427.68903079.39
投资活动产生的现金流量净额(万元)-8474.90-6121.40-5183.01-2521.55-19260.66
投资活动现金流入小计(万元)8697.717378.172249.502022.7612957.26
投资活动现金流出小计(万元)17172.6213499.577432.514544.3132217.92
筹资活动产生的现金流量净额(万元)-183550.11-77253.95-32497.60-25065.62-152088.47
筹资活动现金流入小计(万元)161202.43115342.2297961.0835366.29195689.30
筹资活动现金流出小计(万元)344752.54192596.17130458.6760431.91347777.78
期末现金及现金等价物余额(万元)143380.68134025.1168257.0981492.49112868.29
最后修改日期2024-04-182023-10-272023-08-272023-04-292023-04-12
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