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*ST明诚(600136)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)37629.1135310.5612774.6675956.7886580.90
营业收入(万元)37629.1135310.5612774.6675956.7886580.90
营业总成本(万元)56486.69465153.29102618.86212065.85161897.29
营业成本(万元)34769.2532941.159535.31159608.99105939.97
净利润(万元)-193324.02-192689.78-20047.26-509920.78-30142.39
归属于母公司的净利润(万元)-193509.63-191333.94-19796.83-506820.03-66047.68
营业利润(万元)-195476.06-193284.37-20029.35-514272.12-76720.66
利润总额(万元)-195472.61-193282.36-19979.80-515235.53-76838.83
少数股东损益(万元)-2563.55-2578.36-208.69-22184.51-10236.63
基本每股收益(元)-3.32(元)-3.28(元)-0.34(元)-8.67(元)-1.13(元)
稀释每股收益(元)-3.32(元)-3.28(元)-0.34(元)-8.67(元)-1.13(元)
非经常性损益(万元)--235638.381351.35----
扣除非经常性损益后净利润(万元)-429872.72-426972.32-21148.18-506673.87-66224.76
总资产(万元)181780.25192589.53220607.12341229.30744536.82
总负债(万元)846951.92857146.79706920.41833121.99714637.19
归属于母公司股东权益合计(万元)-657838.28-657204.04-482401.07-462353.8244415.34
股东权益合计(万元)-665171.66-664557.26-486313.30-491892.6929899.63
实收资本(股本)(万元)58309.3158309.3158309.3158309.3158461.86
资本公积(万元)216499.34216499.34218659.79218659.79228908.06
未分配利润(万元)-932299.67-930123.99-759059.96-739263.13-279519.61
经营活动产生的现金流量净额(万元)-1941.781970.69-6071.677841.461168.27
经营活动现金流入小计(万元)25926.4323755.7712565.0466400.5449599.44
经营活动现金流出小计(万元)27868.2121785.0918636.7158559.0848431.17
投资活动产生的现金流量净额(万元)-4457.28-4449.82-4498.39472.77464.93
投资活动现金流入小计(万元)334.02334.02321.19532.03514.16
投资活动现金流出小计(万元)4791.304783.844819.5959.2749.23
筹资活动产生的现金流量净额(万元)-77.57-77.57-67.57-1657.71-1642.41
筹资活动现金流入小计(万元)------7589.447444.70
筹资活动现金流出小计(万元)77.5777.5767.579247.159087.11
期末现金及现金等价物余额(万元)6837.0110878.542754.6212834.025139.26
最后修改日期2023-10-272023-08-312023-04-272023-06-262023-10-27
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