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九洲集团(300040)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)148119.6797354.6874181.8931797.17121321.27
营业收入(万元)148119.6797354.6874181.8931797.17121321.27
营业总成本(万元)144013.0392130.8967528.8831734.24121561.34
营业成本(万元)107568.2666539.3249826.4224662.9085133.18
净利润(万元)-54480.847319.248008.952407.049421.49
归属于母公司的净利润(万元)-54480.847319.248008.952407.049421.49
营业利润(万元)-49554.2110402.3110707.762566.6311306.39
利润总额(万元)-49737.8010372.9210710.162585.3311613.00
少数股东损益(万元)659.31580.89388.33179.89652.66
基本每股收益(元)-0.93(元)0.12(元)0.14(元)0.04(元)0.16(元)
稀释每股收益(元)-0.93(元)0.13(元)0.14(元)0.04(元)0.16(元)
非经常性损益(万元)5954.555546.74--466.548316.51
扣除非经常性损益后净利润(万元)-60435.391772.492601.981940.501104.99
总资产(万元)713608.14729845.91748726.21735688.42742749.06
总负债(万元)468953.39430963.65445304.58438140.66447033.81
归属于母公司股东权益合计(万元)238143.30292460.36297192.27291526.85289874.24
股东权益合计(万元)244654.75298882.26303421.63297547.76295715.26
实收资本(股本)(万元)60284.9358778.4258774.5758769.0458769.00
资本公积(万元)112742.62104446.02104429.06104404.69104404.53
未分配利润(万元)47625.02109425.10114213.12108611.21106204.17
经营活动产生的现金流量净额(万元)12628.967257.734159.54-3825.9363325.87
经营活动现金流入小计(万元)129877.0898282.4664957.6331051.26144712.56
经营活动现金流出小计(万元)117248.1391024.7360798.0834877.1981386.69
投资活动产生的现金流量净额(万元)-33504.64-18980.51-10312.34-5080.49-68479.84
投资活动现金流入小计(万元)11133.922180.891973.862054.9517354.04
投资活动现金流出小计(万元)44638.5621161.4012286.207135.4485833.88
筹资活动产生的现金流量净额(万元)17028.47-12847.755672.75-8428.194688.80
筹资活动现金流入小计(万元)147784.6674386.7231566.084000.00152470.30
筹资活动现金流出小计(万元)130756.1987234.4725893.3312428.19147781.50
期末现金及现金等价物余额(万元)27796.237072.9131163.3914308.8231643.44
最后修改日期2025-04-242024-10-292024-08-282024-04-272024-04-20
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