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襄阳轴承(000678)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)36323.47145526.09109502.9969656.8335472.32
营业收入(万元)36323.47145526.09109502.9969656.8335472.32
营业总成本(万元)38586.26153865.89114328.0272683.3937405.91
营业成本(万元)33460.26129736.1798730.3662238.6432209.88
净利润(万元)-1814.19-3929.16-2396.48-1815.82-2904.65
归属于母公司的净利润(万元)-1362.82-3536.92-1945.43-1240.60-1339.15
营业利润(万元)-2125.02-4990.54-3445.66-2275.13-1832.81
利润总额(万元)-2109.30-4850.08-3121.00-2069.27-1762.09
少数股东损益(万元)-312.23-1642.73-544.88-318.51-153.21
基本每股收益(元)-0.03(元)-0.08(元)-0.04(元)-0.03(元)-0.03(元)
稀释每股收益(元)-0.03(元)-0.08(元)-0.04(元)-0.03(元)-0.03(元)
非经常性损益(万元)149.922691.731083.03688.66131.47
扣除非经常性损益后净利润(万元)-1512.74-6228.65-3028.46-1929.26-1470.62
总资产(万元)232435.09224017.86236332.45231935.30238305.03
总负债(万元)146858.66136890.05146619.88141099.26147048.77
归属于母公司股东权益合计(万元)78136.7879950.9781483.6582064.3180975.48
股东权益合计(万元)85576.4387127.8089712.5890836.0391256.26
实收资本(股本)(万元)45961.1845961.1845961.1845961.1845961.18
资本公积(万元)73321.1973321.1973321.1973321.1973321.19
未分配利润(万元)-47439.73-46076.91-44485.42-43780.59-43879.14
经营活动产生的现金流量净额(万元)2287.499192.8424319.439488.813275.56
经营活动现金流入小计(万元)25474.13114137.8790373.5755687.8925162.24
经营活动现金流出小计(万元)23186.64104945.0266054.1446199.0821886.68
投资活动产生的现金流量净额(万元)-38.38825.98-383.31-196.68-180.11
投资活动现金流入小计(万元)--1922.12173.1821.141.94
投资活动现金流出小计(万元)38.381096.14556.48217.82182.05
筹资活动产生的现金流量净额(万元)-3725.00-10755.52-24514.13-11140.34-2647.07
筹资活动现金流入小计(万元)12735.5137907.9625637.8924465.5713793.11
筹资活动现金流出小计(万元)16460.5148663.4950152.0235605.9116440.17
期末现金及现金等价物余额(万元)7532.198967.119218.377910.2010168.03
最后修改日期2025-04-292025-04-292024-10-312024-08-302024-04-26
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