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山水比德(300844)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)8437.8433318.8521337.6314958.366349.46
营业收入(万元)8437.8433318.8521337.6314958.366349.46
营业总成本(万元)7866.4545094.0826857.2818472.558385.95
营业成本(万元)4222.2121303.9615180.1010732.684826.86
净利润(万元)582.58-10833.68-3555.84-2063.70-904.95
归属于母公司的净利润(万元)582.58-10833.68-3555.84-2063.70-904.95
营业利润(万元)597.77-9691.14-4092.21-2309.74-1254.93
利润总额(万元)603.06-9683.68-4112.11-2318.04-1253.01
少数股东损益(万元)-0.02-10.69-10.58-11.46-13.86
基本每股收益(元)0.09(元)-1.68(元)-0.55(元)-0.32(元)-0.14(元)
稀释每股收益(元)0.09(元)-1.68(元)-0.55(元)-0.32(元)-0.14(元)
非经常性损益(万元)17.362469.061184.841036.29666.44
扣除非经常性损益后净利润(万元)565.22-13302.74-4740.68-3099.98-1570.92
总资产(万元)89836.5387954.1696233.5599012.47101719.08
总负债(万元)15298.9414009.4115083.3516382.2017954.85
归属于母公司股东权益合计(万元)74523.7773930.9481136.2782617.2383753.59
股东权益合计(万元)74537.5973944.7581150.2082630.2883764.24
实收资本(股本)(万元)6464.006464.006464.006464.006464.00
资本公积(万元)70176.9670166.7070144.0270132.8370110.45
未分配利润(万元)-4334.46-4917.042310.983803.134961.87
经营活动产生的现金流量净额(万元)-1766.93787.42-41.731019.93608.74
经营活动现金流入小计(万元)7286.8835565.1026249.2218695.3010631.92
经营活动现金流出小计(万元)9053.8134777.6826290.9517675.3710023.18
投资活动产生的现金流量净额(万元)-12821.0522810.279687.337448.39-3027.87
投资活动现金流入小计(万元)13265.6548852.8935071.5032750.6111150.99
投资活动现金流出小计(万元)26086.6926042.6225384.1825302.2214178.86
筹资活动产生的现金流量净额(万元)2754.47-4271.70-3437.04-2124.03-131.53
筹资活动现金流入小计(万元)2994.003197.914170.001170.00--
筹资活动现金流出小计(万元)239.537469.617607.043294.03131.53
期末现金及现金等价物余额(万元)23405.0935238.6722121.2422256.9813362.02
最后修改日期2024-04-252024-04-252023-10-262023-08-302023-04-29
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