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ST新亚(002388)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)157616.61100399.4846120.72214641.49156140.85
营业收入(万元)157616.61100399.4846120.72214641.49156140.85
营业总成本(万元)160090.67101316.8046130.83241378.45155217.58
营业成本(万元)138914.0888321.2041361.39191401.79137588.16
净利润(万元)62.471001.92432.08-24137.86891.77
归属于母公司的净利润(万元)62.471001.92432.08-24137.86891.77
营业利润(万元)-2781.82-834.4784.84-26617.57310.38
利润总额(万元)-3641.49-1725.45-442.14-26386.94542.26
少数股东损益(万元)-1871.16-1140.00-399.13-2863.10-2261.33
基本每股收益(元)0.00(元)0.02(元)0.01(元)-0.48(元)0.02(元)
稀释每股收益(元)0.00(元)0.02(元)0.01(元)-0.48(元)0.02(元)
非经常性损益(万元)---664.45-366.80398.64--
扣除非经常性损益后净利润(万元)666.881666.37798.87-24536.50-914.30
总资产(万元)307222.89313249.16315374.49301237.13342010.13
总负债(万元)152892.01157627.40159987.11146336.99161774.79
归属于母公司股东权益合计(万元)120698.58121276.77120365.10119536.47144180.22
股东权益合计(万元)154330.88155621.76155387.38154900.14180235.34
实收资本(股本)(万元)51069.7651241.3651241.3651241.3650772.51
资本公积(万元)70130.6970071.5269419.7569322.8568328.45
未分配利润(万元)-1858.16-933.41-1488.55-1920.6323131.28
经营活动产生的现金流量净额(万元)-12871.07-3754.25-4194.77-24576.21-15824.78
经营活动现金流入小计(万元)300609.63220907.81100028.28397225.90327491.33
经营活动现金流出小计(万元)313480.70224662.06104223.05421802.11343316.11
投资活动产生的现金流量净额(万元)-10759.72-9993.84-9418.92-27985.60-35549.62
投资活动现金流入小计(万元)127.45-4.03-5.203128.083078.49
投资活动现金流出小计(万元)10887.179989.819413.7231113.6938628.11
筹资活动产生的现金流量净额(万元)11401.8011776.6623503.1612127.5611753.15
筹资活动现金流入小计(万元)48340.1139750.8330622.45154413.39107380.84
筹资活动现金流出小计(万元)36938.3127974.167119.29142285.8395627.69
期末现金及现金等价物余额(万元)10842.4221096.5732874.9123031.1523824.90
最后修改日期2024-10-312024-09-022024-05-012024-05-012024-10-31
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