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同方股份(600100)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)1808311.211049255.48435920.372376134.861374278.47
营业收入(万元)1808311.211049255.48435920.372376134.861374278.47
营业总成本(万元)1863931.311119054.83488368.032494745.931487333.29
营业成本(万元)1506702.44868970.02376467.971886396.271115627.47
净利润(万元)-29120.9346956.7026329.05-76178.14-92163.95
归属于母公司的净利润(万元)-62150.0110130.6427639.07-77152.86-82347.27
营业利润(万元)-30680.4419566.8233482.42-54992.09-93409.38
利润总额(万元)-33982.9420437.8633368.24-56813.25-91805.10
少数股东损益(万元)-4590.61-6284.43-8088.9010913.97-9816.69
基本每股收益(元)-0.19(元)0.03(元)0.08(元)-0.23(元)-0.25(元)
稀释每股收益(元)-0.19(元)0.03(元)0.08(元)-0.23(元)-0.25(元)
非经常性损益(万元)--81127.5261918.7528127.0011400.48
扣除非经常性损益后净利润(万元)-85278.33-70996.88-34279.68-105279.86-93747.75
总资产(万元)5615177.615564044.515595083.235413515.285592869.04
总负债(万元)3669606.183537692.913580961.373416763.923600667.93
归属于母公司股东权益合计(万元)1450061.101526207.741517129.251490387.201506035.31
股东权益合计(万元)1945571.432026351.612014121.861996751.361992201.11
实收资本(股本)(万元)335029.77335029.77335029.77335029.77335029.77
资本公积(万元)1092662.101092662.571105638.931105342.971110509.36
未分配利润(万元)-20271.8052083.3468351.1340712.0637485.96
经营活动产生的现金流量净额(万元)-159384.64-152824.69-171493.074775.67-214827.48
经营活动现金流入小计(万元)1918615.831148263.55475215.402430671.621512147.14
经营活动现金流出小计(万元)2078000.461301088.24646708.482425895.941726974.62
投资活动产生的现金流量净额(万元)94324.0630871.55-12367.66301645.86307969.40
投资活动现金流入小计(万元)138055.2762879.602978.32385796.45376787.19
投资活动现金流出小计(万元)43731.2132008.0515345.9884150.5968817.79
筹资活动产生的现金流量净额(万元)24997.0081396.01161144.51-762529.53-444699.50
筹资活动现金流入小计(万元)1934837.771743869.21837236.951634102.291268218.78
筹资活动现金流出小计(万元)1909840.781662473.20676092.442396631.821712918.29
期末现金及现金等价物余额(万元)603296.23605868.78618149.85642422.31753813.74
最后修改日期2023-10-282023-08-302023-04-292023-04-292022-10-28
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