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合众思壮(002383)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)90538.3155402.9626712.79180228.12136900.19
营业收入(万元)90538.3155402.9626712.79180228.12136900.19
营业总成本(万元)99023.3563153.9330525.48209134.87141320.62
营业成本(万元)54613.3332428.7315571.81117909.8189001.94
净利润(万元)-6201.05-5474.11-3335.8952483.93774.33
归属于母公司的净利润(万元)-6372.72-5774.87-3327.6347797.32-265.75
营业利润(万元)-5841.05-5317.94-3351.2660626.06-2433.72
利润总额(万元)-5789.63-5250.46-3344.1761315.43-2550.63
少数股东损益(万元)-672.51-478.90-343.00-1956.38-401.82
基本每股收益(元)-0.09(元)-0.08(元)-0.04(元)0.65(元)0.00(元)
稀释每股收益(元)-0.09(元)-0.08(元)-0.04(元)0.65(元)0.00(元)
非经常性损益(万元)----393.8168625.792356.67
扣除非经常性损益后净利润(万元)-8102.71-7378.91-3721.44-20828.47-2622.42
总资产(万元)309939.90321025.04368605.42378115.16379649.96
总负债(万元)121752.68132249.44177534.15183369.53234481.61
归属于母公司股东权益合计(万元)183025.21183752.15185912.37189226.26137655.49
股东权益合计(万元)188187.23188775.60191071.27194745.63145168.35
实收资本(股本)(万元)74036.0374036.0374036.0374036.0374036.03
资本公积(万元)296106.59296106.59296106.59296106.59296078.74
未分配利润(万元)-195824.19-195226.34-192757.11-189451.48-237347.87
经营活动产生的现金流量净额(万元)-7974.31-13766.40833.4945194.1234327.61
经营活动现金流入小计(万元)123941.5779461.3741531.13248694.77187953.64
经营活动现金流出小计(万元)131915.8893227.7740697.64203500.65153626.03
投资活动产生的现金流量净额(万元)4994.786057.95-19.39125953.0026480.82
投资活动现金流入小计(万元)6992.446902.52221.78130070.1529827.07
投资活动现金流出小计(万元)1997.66844.57241.174117.153346.25
筹资活动产生的现金流量净额(万元)-59867.95-50732.59-8106.25-122117.21-75749.35
筹资活动现金流入小计(万元)16755.0011955.00375.00121359.93114957.00
筹资活动现金流出小计(万元)76622.9562687.598481.25243477.14190706.35
期末现金及现金等价物余额(万元)30058.2133869.1284911.4292064.1426467.33
最后修改日期2024-10-302024-08-282024-04-122024-04-122023-10-31
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