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冠中生态(300948)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)3351.0437702.4029209.3020752.086942.25
营业收入(万元)3351.0437702.4029209.3020752.086942.25
营业总成本(万元)3811.5834785.7724331.9818104.836177.59
营业成本(万元)1990.4225561.2819907.7214458.504911.01
净利润(万元)-215.063417.214148.872460.95671.32
归属于母公司的净利润(万元)-215.063417.214148.872460.95671.32
营业利润(万元)-300.953807.094728.822995.22890.65
利润总额(万元)-309.623736.534658.472846.86773.78
少数股东损益(万元)--------0.00
基本每股收益(元)-0.02(元)0.24(元)0.30(元)0.18(元)0.05(元)
稀释每股收益(元)-0.02(元)0.24(元)0.30(元)0.18(元)0.05(元)
非经常性损益(万元)132.17316.74---17.15-44.18
扣除非经常性损益后净利润(万元)-347.233100.464004.352478.10715.50
总资产(万元)170280.20179104.93175849.43135662.37129859.58
总负债(万元)80468.4888558.7487171.8749755.4045042.18
归属于母公司股东权益合计(万元)89811.8890546.3588677.7285907.1384817.56
股东权益合计(万元)89811.7290546.1988677.5685906.9784817.40
实收资本(股本)(万元)14001.6014001.0014001.0014001.0014001.00
资本公积(万元)31480.1031470.7931470.7931470.7931470.79
未分配利润(万元)36807.2337022.2938090.0136402.0835312.51
经营活动产生的现金流量净额(万元)-6937.29-2855.76-5188.49-1468.641616.74
经营活动现金流入小计(万元)2787.1428693.1721715.3414929.1711769.28
经营活动现金流出小计(万元)9724.4331548.9326903.8316397.8110152.53
投资活动产生的现金流量净额(万元)-173.04-27744.41-30556.62-1619.78-3208.38
投资活动现金流入小计(万元)14123.2145810.7317143.9211117.463017.26
投资活动现金流出小计(万元)14296.2573555.1447700.5412737.246225.64
筹资活动产生的现金流量净额(万元)-5556.2838726.6138841.39-2019.47-1086.00
筹资活动现金流入小计(万元)--49030.0049030.006500.005500.00
筹资活动现金流出小计(万元)5556.2810303.3910188.618519.476586.00
期末现金及现金等价物余额(万元)11665.1624331.7719301.6111097.4413527.69
最后修改日期2024-04-262024-04-262023-10-262023-08-272023-04-29
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