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*ST新宁(300013)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)48074.8536661.3124382.0112053.8941286.04
营业收入(万元)48074.8536661.3124382.0112053.8941286.04
营业总成本(万元)57518.0042065.0527763.5313453.6353725.56
营业成本(万元)39840.4929782.9819544.669604.5336616.62
净利润(万元)-7272.33-3182.02-1698.72-196.30-15627.62
归属于母公司的净利润(万元)-7275.61-3180.66-1695.20-194.04-15626.10
营业利润(万元)-7155.59-3594.02-2193.83-380.57-9549.20
利润总额(万元)-7023.55-3180.03-1779.35-266.56-16170.39
少数股东损益(万元)-291.04-238.70-154.81-70.44-325.33
基本每股收益(元)-0.16(元)-0.07(元)-0.04(元)0.00(元)-0.35(元)
稀释每股收益(元)-0.16(元)-0.07(元)-0.04(元)0.00(元)-0.35(元)
非经常性损益(万元)283.95----465.50-5014.44
扣除非经常性损益后净利润(万元)-7559.56-3940.28-2495.83-659.54-10611.66
总资产(万元)56744.3355086.6556074.3756417.6855976.73
总负债(万元)34680.7269909.0269329.5468086.0667378.38
归属于母公司股东权益合计(万元)20089.70-16848.61-15365.31-13862.89-13666.59
股东权益合计(万元)22063.61-14822.37-13255.17-11668.38-11401.64
实收资本(股本)(万元)55835.8944668.7144668.7144668.7144668.71
资本公积(万元)105617.0175755.5875755.5875755.5875755.58
未分配利润(万元)-142634.55-138539.60-137054.14-135552.98-135358.94
经营活动产生的现金流量净额(万元)-8416.252577.9281.59-808.078279.89
经营活动现金流入小计(万元)56057.9841388.6325313.4013735.3552952.52
经营活动现金流出小计(万元)64474.2438810.7125231.8014543.4244672.63
投资活动产生的现金流量净额(万元)1719.84762.21893.63752.58-1840.79
投资活动现金流入小计(万元)2625.881519.471510.711280.14149.76
投资活动现金流出小计(万元)906.04757.27617.08527.561990.54
筹资活动产生的现金流量净额(万元)11955.72-2025.41-622.501951.82-10753.77
筹资活动现金流入小计(万元)46376.924000.004000.004000.0021015.00
筹资活动现金流出小计(万元)34421.206025.414622.502048.1831768.77
期末现金及现金等价物余额(万元)8498.964548.293588.605129.633232.05
最后修改日期2025-04-162024-10-302024-08-222024-04-292024-04-29
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