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ST摩登(002656)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)15935.9211166.256317.3628954.4421481.62
营业收入(万元)15935.9211166.256317.3628954.4421481.62
营业总成本(万元)21603.6317329.067380.4739517.6128029.48
营业成本(万元)5398.803022.871702.738614.207058.37
净利润(万元)-1008.65-6173.26-5194.14-13446.99-4871.95
归属于母公司的净利润(万元)-1306.47-6192.16-5371.80-8905.05-5515.11
营业利润(万元)-1146.85-6124.49-5359.06-9951.76-5952.35
利润总额(万元)-1328.04-6213.25-5392.40-8854.82-5533.58
少数股东损益(万元)-1.46-0.97-0.48-1.94-1.46
基本每股收益(元)-0.02(元)-0.09(元)-0.08(元)-0.13(元)-0.08(元)
稀释每股收益(元)-0.02(元)-0.09(元)-0.08(元)-0.13(元)-0.08(元)
非经常性损益(万元)---50.44--1794.94844.37
扣除非经常性损益后净利润(万元)-1226.76-6141.73-5348.19-10699.99-6359.48
总资产(万元)52585.3749767.3552499.2459665.9966748.08
总负债(万元)16362.5018708.5920460.8722433.0020939.56
归属于母公司股东权益合计(万元)36130.2630965.6531944.7737138.9145713.95
股东权益合计(万元)36222.8831058.7632038.3637232.9945808.52
实收资本(股本)(万元)71251.9871251.9871251.9871251.9871251.98
资本公积(万元)131072.97131072.97131072.97131072.97131072.97
未分配利润(万元)-151105.06-156444.65-155624.29-150252.49-146862.55
经营活动产生的现金流量净额(万元)3250.43-1918.66-175.743125.931779.63
经营活动现金流入小计(万元)26401.4212600.727657.2529995.2322832.24
经营活动现金流出小计(万元)23150.9914519.377832.9926869.3021052.61
投资活动产生的现金流量净额(万元)7418.023941.4611118.39614.4312715.32
投资活动现金流入小计(万元)17279.8712324.6811319.9817368.2817366.31
投资活动现金流出小计(万元)9861.868383.22201.5916753.854650.99
筹资活动产生的现金流量净额(万元)-2068.48-1393.03-712.17-2526.55-2076.48
筹资活动现金流入小计(万元)--------0.00
筹资活动现金流出小计(万元)2068.481393.03712.172526.552076.48
期末现金及现金等价物余额(万元)18594.4010785.1220403.3910156.7221343.95
最后修改日期2024-10-312024-08-302024-04-292024-04-292023-10-31
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