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舒泰神(300204)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)32481.6026098.7918238.989498.3436417.54
营业收入(万元)32481.6026098.7918238.989498.3436417.54
营业总成本(万元)36958.0127480.6318866.029934.1372810.77
营业成本(万元)6227.174748.763224.531546.176470.79
净利润(万元)-12414.011601.212797.71841.86-35071.48
归属于母公司的净利润(万元)-14484.26-936.50-342.30-376.94-39889.28
营业利润(万元)-3361.44-861.48-265.79-326.81-36615.50
利润总额(万元)-3431.62-936.43-342.23-376.94-36644.79
少数股东损益(万元)-288.87--------
基本每股收益(元)-0.30(元)-0.02(元)-0.01(元)-0.01(元)-0.84(元)
稀释每股收益(元)-0.30(元)-0.02(元)-0.01(元)-0.01(元)-0.84(元)
非经常性损益(万元)------66.98--
扣除非经常性损益后净利润(万元)-15362.56-1330.28-637.40-443.92-40630.28
总资产(万元)114960.78128411.93130135.44131196.00133222.03
总负债(万元)23284.6425121.9325270.9428287.3531155.24
归属于母公司股东权益合计(万元)92923.39103290.00104864.50102908.65102066.79
股东权益合计(万元)91676.13103290.00104864.50102908.65102066.79
实收资本(股本)(万元)47777.2647777.2647777.2647777.2647777.26
资本公积(万元)57095.0453446.4653446.4653446.4653446.46
未分配利润(万元)-41877.58-28410.73-25889.45-25695.11-25303.54
经营活动产生的现金流量净额(万元)-6368.29-2473.33-2225.96-1703.19-22831.92
经营活动现金流入小计(万元)35424.8427283.0017754.219158.1147424.79
经营活动现金流出小计(万元)41793.1329756.3319980.1710861.2970256.71
投资活动产生的现金流量净额(万元)421.31-500.25-432.97-495.531783.75
投资活动现金流入小计(万元)4353.052578.67592.9613.025065.85
投资活动现金流出小计(万元)3931.743078.921025.93508.553282.10
筹资活动产生的现金流量净额(万元)2749.75-1301.48-1517.44-25.483063.64
筹资活动现金流入小计(万元)7326.421632.59----7482.46
筹资活动现金流出小计(万元)4576.672934.071517.4425.484418.82
期末现金及现金等价物余额(万元)5354.934273.154349.046298.168517.70
最后修改日期2025-03-242024-10-242024-08-262024-04-252024-03-25
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