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光大嘉宝(600622)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)121904.7771993.2734162.79439011.49347501.86
营业收入(万元)121904.7771993.2734162.79439011.49347501.86
营业总成本(万元)143707.7087922.3541193.98427211.72340194.58
营业成本(万元)74089.9239252.4419273.18303727.87247293.94
净利润(万元)-25321.69-22114.44-8764.02-202585.32-52770.33
归属于母公司的净利润(万元)-25307.69-22135.41-8770.07-199676.97-52864.07
营业利润(万元)-50945.55-27794.15-12207.66-179431.76-47292.18
利润总额(万元)-35657.35-28321.43-12089.35-188690.42-46520.77
少数股东损益(万元)-14208.20-9100.56-4530.37-18063.42-6624.38
基本每股收益(元)-0.17(元)-0.15(元)-0.06(元)-1.33(元)-0.35(元)
稀释每股收益(元)-0.17(元)-0.15(元)-0.06(元)-1.33(元)-0.35(元)
非经常性损益(万元)---756.90------
扣除非经常性损益后净利润(万元)-40041.16-21378.51-9504.59-200724.77-57003.75
总资产(万元)2316755.622391378.592464637.992472480.692699777.63
总负债(万元)1702390.651760505.131815368.241804422.381863630.87
归属于母公司股东权益合计(万元)476880.67480087.92493438.34502202.36652017.04
股东权益合计(万元)614364.97630873.46649269.75668058.31836146.76
实收资本(股本)(万元)149968.54149968.54149968.54149968.54149968.54
资本公积(万元)141744.87141744.87141744.87141744.87141744.56
未分配利润(万元)153779.11156951.38170316.72179086.79325899.69
经营活动产生的现金流量净额(万元)29868.6315904.59-2417.1250205.4724170.62
经营活动现金流入小计(万元)126950.9485358.2436806.49254153.03148610.41
经营活动现金流出小计(万元)97082.3169453.6539223.61203947.56124439.79
投资活动产生的现金流量净额(万元)14387.471279.70582.5847505.1430800.41
投资活动现金流入小计(万元)25378.9913216.5510209.64188870.06163828.97
投资活动现金流出小计(万元)10991.5211936.859627.05141364.92133028.56
筹资活动产生的现金流量净额(万元)-108299.68-54130.8610792.41-119306.31-61286.19
筹资活动现金流入小计(万元)334291.09138981.3839635.31739601.21733945.28
筹资活动现金流出小计(万元)442590.76193112.2428842.90858907.52795231.47
期末现金及现金等价物余额(万元)188050.12215163.88261066.47252107.87267394.20
最后修改日期2024-10-302024-09-022024-04-292024-04-292023-10-28
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