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棕榈股份(002431)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)74767.10306452.41237215.23158096.5394000.37
营业收入(万元)74767.10306452.41237215.23158096.5394000.37
营业总成本(万元)92189.93459889.15277221.01204614.54107926.40
营业成本(万元)70634.69300832.47217353.24144717.2587972.66
净利润(万元)-16132.85-157982.80-58742.42-36264.59-10274.33
归属于母公司的净利润(万元)-16176.14-157884.14-58664.87-36316.79-10277.33
营业利润(万元)-16403.03-158960.65-59024.95-36648.49-10211.72
利润总额(万元)-16442.29-158472.38-59167.38-36714.76-10361.34
少数股东损益(万元)-252.52-566.11-245.45-138.90-65.37
基本每股收益(元)-0.09(元)-0.88(元)-0.33(元)-0.20(元)-0.06(元)
稀释每股收益(元)-0.09(元)-0.88(元)-0.33(元)-0.20(元)-0.06(元)
非经常性损益(万元)915.383995.85--9961.865310.77
扣除非经常性损益后净利润(万元)-17091.52-161879.99-76552.86-46278.64-15588.11
总资产(万元)1823398.801822647.521931036.221927151.781915320.64
总负债(万元)1655129.331638057.231646944.001619438.381576898.41
归属于母公司股东权益合计(万元)149709.12165841.97264970.94287448.77317811.21
股东权益合计(万元)168269.47184590.29284092.22307713.40338422.23
实收资本(股本)(万元)181281.63181281.63181281.63181281.63181281.63
资本公积(万元)309962.68309962.68309851.27309851.27309851.27
未分配利润(万元)-358470.74-342294.60-243075.32-220727.24-194687.79
经营活动产生的现金流量净额(万元)6137.5457155.5434316.0321475.249267.55
经营活动现金流入小计(万元)94604.49337813.43254680.06165615.76101382.41
经营活动现金流出小计(万元)88466.95280657.89220364.04144140.5392114.86
投资活动产生的现金流量净额(万元)-2706.48-11563.23-9718.98-6103.31-3725.78
投资活动现金流入小计(万元)401.954342.523388.901377.450.82
投资活动现金流出小计(万元)3108.4315905.7413107.887480.763726.59
筹资活动产生的现金流量净额(万元)4567.81-20659.5388.906328.142153.40
筹资活动现金流入小计(万元)140676.49911573.61689015.81529194.00227166.88
筹资活动现金流出小计(万元)136108.68932233.14688926.91522865.86225013.48
期末现金及现金等价物余额(万元)47661.1939664.4038522.8835524.4421517.58
最后修改日期2025-04-292025-04-292024-10-312024-08-262024-04-29
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