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任子行(300311)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)5087.4847227.4124869.808584.272440.51
营业收入(万元)5087.4847227.4124869.808584.272440.51
营业总成本(万元)8977.4252046.9234678.4218664.309784.71
营业成本(万元)2677.9822008.4311939.333971.921217.13
净利润(万元)-3732.82-4120.03-8873.05-9702.60-6992.88
归属于母公司的净利润(万元)-3732.82-3962.44-8873.05-9702.60-6992.88
营业利润(万元)-3743.15-4036.79-9039.77-9801.25-7160.37
利润总额(万元)-3823.11-3982.28-9016.07-9804.56-7163.13
少数股东损益(万元)-98.41-34.87-143.02-101.96-170.25
基本每股收益(元)-0.06(元)-0.06(元)-0.13(元)-0.14(元)-0.10(元)
稀释每股收益(元)-0.06(元)-0.06(元)-0.13(元)-0.14(元)-0.10(元)
非经常性损益(万元)258.721044.79--614.51363.67
扣除非经常性损益后净利润(万元)-3991.54-5007.22-9702.08-10317.11-7356.54
总资产(万元)128262.06132181.26126555.76123037.06126620.39
总负债(万元)61795.4061965.7861253.0858730.9659886.18
归属于母公司股东权益合计(万元)61690.9865341.4062648.6261610.9864107.38
股东权益合计(万元)66466.6670215.4865302.6864306.0966734.21
实收资本(股本)(万元)67363.0267363.0267363.0267363.0267363.02
资本公积(万元)14762.3714679.9716740.2116532.1116318.80
未分配利润(万元)-26191.06-22458.24-27368.86-28198.40-25488.68
经营活动产生的现金流量净额(万元)-538.3812441.16-2891.22-8384.39-10719.20
经营活动现金流入小计(万元)16475.7467936.7736550.0520770.418371.19
经营活动现金流出小计(万元)17014.1155495.6139441.2729154.8019090.39
投资活动产生的现金流量净额(万元)-3992.18-8178.12-4050.301138.451689.61
投资活动现金流入小计(万元)4579.409407.796670.385591.044029.10
投资活动现金流出小计(万元)8571.5817585.9110720.684452.592339.49
筹资活动产生的现金流量净额(万元)-427.132004.382040.112580.03-18.69
筹资活动现金流入小计(万元)1500.004300.004300.002790.00--
筹资活动现金流出小计(万元)1927.132295.622259.89209.9718.69
期末现金及现金等价物余额(万元)19854.7524819.2013560.9513847.679444.78
最后修改日期2025-04-292025-04-292024-10-302024-08-302024-04-30
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