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埃夫特-U(688165)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)142581.9089348.3838988.40132750.7698706.26
营业收入(万元)142581.9089348.3838988.40132750.7698706.26
营业总成本(万元)156240.65101786.7145140.05162032.66114477.46
营业成本(万元)119912.2678335.0934657.15118644.0986573.52
净利润(万元)-3109.22-703.56-3429.04-13104.71-8860.02
归属于母公司的净利润(万元)-5436.85-5832.72-4057.30-17286.81-9076.15
营业利润(万元)-7627.67-8024.97-5292.60-22017.32-12052.07
利润总额(万元)-7763.01-8117.06-5307.43-22587.29-12482.51
少数股东损益(万元)-177.76-111.16-87.94-321.11-270.52
基本每股收益(元)-0.10(元)-0.11(元)-0.08(元)-0.33(元)-0.17(元)
稀释每股收益(元)-0.10(元)-0.11(元)-0.08(元)-0.33(元)-0.17(元)
非经常性损益(万元)4886.643569.93775.775564.05--
扣除非经常性损益后净利润(万元)-10323.49-9402.65-4833.07-22850.85-12801.82
总资产(万元)352807.98354761.37339224.51332577.30320015.51
总负债(万元)179166.03179054.79166621.73156857.50139701.33
归属于母公司股东权益合计(万元)173203.01175203.03172078.14175109.04179666.50
股东权益合计(万元)173641.95175706.59172602.79175719.80180314.18
实收资本(股本)(万元)52178.0052178.0052178.0052178.0052178.00
资本公积(万元)204617.65204306.61204002.44203698.27204087.65
未分配利润(万元)-76614.75-77010.63-75235.20-71177.90-62967.25
经营活动产生的现金流量净额(万元)-19391.13-12781.88-532.81-14698.06-19806.99
经营活动现金流入小计(万元)106143.6471886.1339780.55149828.77104914.65
经营活动现金流出小计(万元)125534.7784668.0140313.36164526.83124721.64
投资活动产生的现金流量净额(万元)17832.3618316.1316740.58-761.47-4504.32
投资活动现金流入小计(万元)109934.8283815.8561842.99151583.58111607.89
投资活动现金流出小计(万元)92102.4665499.7245102.41152345.05116112.21
筹资活动产生的现金流量净额(万元)-6.672729.41146.236588.906498.91
筹资活动现金流入小计(万元)52566.3038994.7812800.5451331.1049426.56
筹资活动现金流出小计(万元)52572.9736265.3712654.3144742.2042927.65
期末现金及现金等价物余额(万元)33186.7043364.7650083.8033696.0223976.69
最后修改日期2023-10-312023-08-312023-04-292023-04-262023-07-24
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