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*ST榕泰(600589)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)9837.2336682.7427821.3318466.909020.58
营业收入(万元)9837.2336682.7427821.3318466.909020.58
营业总成本(万元)11360.0756798.1940475.7326528.9213235.51
营业成本(万元)8945.1835236.9125716.8317042.707739.32
净利润(万元)424.128257.34-12157.11-7863.92-4140.30
归属于母公司的净利润(万元)424.128257.34-12157.11-7863.92-4140.30
营业利润(万元)557.3410213.42-12317.32-7981.82-4143.41
利润总额(万元)438.408292.48-12148.00-7859.53-4141.00
少数股东损益(万元)7.3615.1411.387.275.51
基本每股收益(元)0.00(元)0.06(元)-0.17(元)-0.11(元)-0.03(元)
稀释每股收益(元)0.00(元)0.06(元)-0.17(元)-0.11(元)-0.03(元)
非经常性损益(万元)1961.2230247.53--201.91--
扣除非经常性损益后净利润(万元)-1537.10-21990.19-12493.62-8065.83-4194.05
总资产(万元)124413.44195933.0298538.68103043.85111068.83
总负债(万元)60311.34133136.47177659.09177875.19182178.31
归属于母公司股东权益合计(万元)63780.4062482.22-79431.00-75137.81-71414.19
股东权益合计(万元)64102.1062796.56-79120.42-74831.33-71109.48
实收资本(股本)(万元)147846.99147846.9970403.3370403.3370403.33
资本公积(万元)160953.44160953.44109425.06109425.06109425.06
未分配利润(万元)-256108.11-256532.23-276949.14-272655.96-268932.34
经营活动产生的现金流量净额(万元)6939.70-1261.15-7650.13-4722.51-1543.44
经营活动现金流入小计(万元)23211.1037841.7326367.3730115.917278.98
经营活动现金流出小计(万元)16271.4039102.8834017.5034838.428822.42
投资活动产生的现金流量净额(万元)-732.03-3427.19-568.66-140.80-83.04
投资活动现金流入小计(万元)0.0735.47218.05218.05104.50
投资活动现金流出小计(万元)732.103462.66786.71358.84187.54
筹资活动产生的现金流量净额(万元)-1000.00-2434.10-1500.00-1000.00-500.00
筹资活动现金流入小计(万元)62153.14108237.04------
筹资活动现金流出小计(万元)63153.14110671.141500.001000.00500.00
期末现金及现金等价物余额(万元)12984.367776.705180.339035.8212772.65
最后修改日期2024-04-262024-03-192023-10-282023-08-272024-04-25
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