中财网 中财网股票行情
山石网科(688030)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)90104.0170026.9837326.1014459.1381159.61
营业收入(万元)90104.0170026.9837326.1014459.1381159.61
营业总成本(万元)121838.3491374.9452404.9323794.37108613.06
营业成本(万元)29396.4427183.1514571.304709.8225710.10
净利润(万元)-23961.25-17175.34-11116.52-8794.58-18042.94
归属于母公司的净利润(万元)-23981.15-17301.07-11238.49-8745.64-18250.23
营业利润(万元)-25837.33-18046.24-12242.96-8549.06-22389.81
利润总额(万元)-26032.75-18149.22-12304.11-8598.98-22559.68
少数股东损益(万元)-98.97284.03-96.96-0.84-148.26
基本每股收益(元)-1.33(元)-0.96(元)-0.62(元)-0.49(元)-1.01(元)
稀释每股收益(元)-1.33(元)-0.96(元)-0.62(元)-0.49(元)-1.01(元)
非经常性损益(万元)878.15--529.49446.942305.50
扣除非经常性损益后净利润(万元)-24859.30-17974.30-11767.98-9192.58-20555.73
总资产(万元)185207.17188448.56190449.65198859.67211606.27
总负债(万元)77177.0473261.4069584.6475576.6179539.42
归属于母公司股东权益合计(万元)107894.26114668.36120727.19123049.12131832.07
股东权益合计(万元)108030.13115187.17120865.01123283.06132066.85
实收资本(股本)(万元)18022.9418022.8918022.8918022.8918022.89
资本公积(万元)125280.11125279.82125279.82125279.82125268.18
未分配利润(万元)-40844.29-34175.53-28112.95-25620.10-16874.46
经营活动产生的现金流量净额(万元)-5825.44-11767.962279.07-1262.81-33231.26
经营活动现金流入小计(万元)119228.5382571.4159792.0828566.3382229.04
经营活动现金流出小计(万元)125053.9694339.3757513.0029829.14115460.30
投资活动产生的现金流量净额(万元)-8705.81-15373.58-13886.54-13048.891669.46
投资活动现金流入小计(万元)52275.4829163.1719091.890.5876047.13
投资活动现金流出小计(万元)60981.3044536.7532978.4313049.4774377.67
筹资活动产生的现金流量净额(万元)-4357.52-2325.65-7366.16-296.1935874.17
筹资活动现金流入小计(万元)14440.006446.70750.00750.0040624.91
筹资活动现金流出小计(万元)18797.528772.348116.161046.194750.73
期末现金及现金等价物余额(万元)32244.1821680.8532171.3036506.2251119.19
最后修改日期2024-03-282023-10-262023-08-272023-04-292023-04-28
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