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上工申贝(600843)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)109863.04441108.73338497.23230059.99108820.87
营业收入(万元)109863.04441108.73338497.23230059.99108820.87
营业总成本(万元)111734.65463011.84341347.76225059.18107686.64
营业成本(万元)90742.42363532.84276320.05183104.7086741.53
净利润(万元)502.66-30900.07-5042.191713.37-2221.05
归属于母公司的净利润(万元)-2505.55-24423.13-3875.554594.451616.13
营业利润(万元)-1808.36-21494.36-2387.636055.022300.92
利润总额(万元)-1798.80-20696.42-1444.066978.702378.02
少数股东损益(万元)126.97157.97934.73910.65192.05
基本每股收益(元)-0.04(元)-0.35(元)-0.05(元)0.06(元)0.02(元)
稀释每股收益(元)-0.04(元)-0.35(元)-0.05(元)0.06(元)0.02(元)
非经常性损益(万元)--3955.06------
扣除非经常性损益后净利润(万元)-3026.17-28378.19-6670.152177.04697.38
总资产(万元)639243.21633083.97655437.59675645.90646025.68
总负债(万元)319940.22314668.72310149.63321795.26284016.82
归属于母公司股东权益合计(万元)295841.34295237.65321400.36328128.49332225.29
股东权益合计(万元)319302.99318415.25345287.96353850.64362008.86
实收资本(股本)(万元)71316.6571316.6571316.6571316.6571316.65
资本公积(万元)152749.93152648.91152953.74152926.31152697.92
未分配利润(万元)80652.6483158.19103921.48112391.48112924.01
经营活动产生的现金流量净额(万元)-13229.1012485.41-5016.50-6703.44-11521.15
经营活动现金流入小计(万元)92019.59437388.34318779.49209439.1997984.12
经营活动现金流出小计(万元)105248.69424902.93323795.99216142.63109505.26
投资活动产生的现金流量净额(万元)-12497.22-6032.09-327.73-6490.282217.68
投资活动现金流入小计(万元)40279.39180983.68141266.37101124.5341838.08
投资活动现金流出小计(万元)52776.60187015.78141594.10107614.8139620.40
筹资活动产生的现金流量净额(万元)14143.59201.418040.1016446.182061.76
筹资活动现金流入小计(万元)45292.56135314.80113899.8474813.8029473.40
筹资活动现金流出小计(万元)31148.97135113.39105859.7458367.6327411.64
期末现金及现金等价物余额(万元)90183.33100233.3396634.0397444.4586377.97
最后修改日期2025-04-292025-04-292024-10-302024-08-262024-04-29
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