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翠微股份(603123)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)56575.63222894.00169541.77116765.4462745.60
营业收入(万元)56575.63222894.00169541.77116765.4462745.60
营业总成本(万元)65909.42286712.92209125.31141338.4874074.81
营业成本(万元)44013.71189578.79137787.9893580.6349115.15
净利润(万元)-8192.52-69009.02-37934.82-23825.71-10995.99
归属于母公司的净利润(万元)-8192.90-68681.75-37937.73-23824.11-10995.55
营业利润(万元)-7897.40-64080.67-39247.55-24009.61-10766.90
利润总额(万元)-7936.34-64133.70-38545.35-23821.63-10798.35
少数股东损益(万元)-240.21-1109.63-638.44-411.40-192.53
基本每股收益(元)-0.11(元)-0.91(元)-0.48(元)-0.30(元)-0.14(元)
稀释每股收益(元)-0.11(元)-0.91(元)-0.48(元)-0.30(元)-0.14(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-9099.44-68090.88-38223.17-23884.06-11200.41
总资产(万元)636079.66642383.36655950.24651699.90667251.23
总负债(万元)429913.43427784.44409804.97391219.13393721.71
归属于母公司股东权益合计(万元)205689.18213881.70244955.90259065.02271894.73
股东权益合计(万元)206166.24214598.92246145.27260480.77273529.52
实收资本(股本)(万元)79873.6779873.6779873.6779873.6779873.67
资本公积(万元)202801.61202801.61202801.61202801.61202801.61
未分配利润(万元)-91669.18-83476.28-52732.26-38618.64-25790.08
经营活动产生的现金流量净额(万元)-2517.32-31646.98-25527.87-22327.59-5652.26
经营活动现金流入小计(万元)115186.55476316.77356122.59253100.41131774.07
经营活动现金流出小计(万元)117703.87507963.75381650.46275427.99137426.33
投资活动产生的现金流量净额(万元)-14751.28490.91259.381414.09-18.10
投资活动现金流入小计(万元)115.904706.642100.992070.99108.61
投资活动现金流出小计(万元)14867.184215.741841.61656.90126.71
筹资活动产生的现金流量净额(万元)-6732.6020126.58-654.17-5450.26-5806.61
筹资活动现金流入小计(万元)--153608.7816500.006500.001500.00
筹资活动现金流出小计(万元)6732.60133482.2017154.1711950.267306.61
期末现金及现金等价物余额(万元)108712.17132713.37117820.18117379.12132265.83
最后修改日期2025-04-292025-04-292024-10-302024-08-302024-04-29
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