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*ST围海(002586)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)30875.23213258.36126016.7580800.9421130.72
营业收入(万元)30875.23213258.36126016.7580800.9421130.72
营业总成本(万元)35415.51224398.09136730.7889053.2126978.09
营业成本(万元)29099.10194205.78118573.4081153.0521759.96
净利润(万元)-6232.16-13710.55-8704.25-5041.91-1199.10
归属于母公司的净利润(万元)-6232.16-13710.55-8704.25-5041.91-1199.10
营业利润(万元)-7164.66-11323.37-8864.47-5415.11-1603.27
利润总额(万元)-7140.23-12510.76-9085.53-5429.47-1605.57
少数股东损益(万元)-536.25-1319.72-849.26-724.80-193.02
基本每股收益(元)-0.05(元)-0.12(元)-0.08(元)-0.04(元)-0.01(元)
稀释每股收益(元)-0.05(元)-0.12(元)-0.08(元)-0.04(元)-0.01(元)
非经常性损益(万元)------2497.13--
扣除非经常性损益后净利润(万元)-6363.29-10541.95-11130.98-7539.04-1851.05
总资产(万元)725490.87768175.03802996.15800411.50797836.32
总负债(万元)420284.49456595.14422754.22416603.17408561.72
归属于母公司股东权益合计(万元)301527.97307365.23371058.55374500.49379454.99
股东权益合计(万元)305206.38311579.89380241.93383808.33389274.60
实收资本(股本)(万元)114422.37114422.37114422.37114422.37114422.37
资本公积(万元)425861.68425861.68425861.68425861.68425861.68
未分配利润(万元)-254584.44-248352.28-183185.15-179522.80-175680.00
经营活动产生的现金流量净额(万元)-17229.731232.831434.34-13338.04-18511.85
经营活动现金流入小计(万元)79911.83287156.84185097.29123524.5171174.53
经营活动现金流出小计(万元)97141.56285924.00183662.95136862.5589686.38
投资活动产生的现金流量净额(万元)21564.72-9523.51-3295.83-8597.66-7535.16
投资活动现金流入小计(万元)26470.2230945.4022957.9011897.9315707.81
投资活动现金流出小计(万元)4905.5040468.9226253.7320495.5923242.97
筹资活动产生的现金流量净额(万元)3535.62-7069.67-17147.32-4153.96-3523.32
筹资活动现金流入小计(万元)20048.77125529.0071311.9829599.1717400.81
筹资活动现金流出小计(万元)16513.16132598.6788459.3033753.1320924.13
期末现金及现金等价物余额(万元)57938.5450067.9446419.4739338.6235857.95
最后修改日期2024-05-012024-05-012023-10-272023-08-232024-05-01
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