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襄阳轴承(000678)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)109502.9969656.8335472.32139445.88119417.07
营业收入(万元)109502.9969656.8335472.32139445.88119417.07
营业总成本(万元)114328.0272683.3937405.91147550.77126319.33
营业成本(万元)98730.3662238.6432209.88123930.61109282.58
净利润(万元)-2396.48-1815.82-2904.65-3310.46-4138.19
归属于母公司的净利润(万元)-1945.43-1240.60-1339.15-5372.17-4455.59
营业利润(万元)-3445.66-2275.13-1832.81-5413.68-5521.88
利润总额(万元)-3121.00-2069.27-1762.09-5339.50-5383.30
少数股东损益(万元)-544.88-318.51-153.21-631.99-333.79
基本每股收益(元)-0.04(元)-0.03(元)-0.03(元)-0.12(元)-0.10(元)
稀释每股收益(元)-0.04(元)-0.03(元)-0.03(元)-0.12(元)-0.10(元)
非经常性损益(万元)1083.03688.66131.471973.891221.41
扣除非经常性损益后净利润(万元)-3028.46-1929.26-1470.62-7346.07-5677.00
总资产(万元)236332.45231935.30238305.03238572.36255982.34
总负债(万元)146619.88141099.26147048.77145965.61163780.21
归属于母公司股东权益合计(万元)81483.6582064.3180975.4883880.1383113.20
股东权益合计(万元)89712.5890836.0391256.2692606.7592202.13
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)-44485.42-43780.59-43879.14-42539.99-41566.74
经营活动产生的现金流量净额(万元)24319.439488.813275.562988.361887.55
经营活动现金流入小计(万元)90373.5755687.8925162.24116055.7881889.86
经营活动现金流出小计(万元)66054.1446199.0821886.68113067.4280002.31
投资活动产生的现金流量净额(万元)-383.31-196.68-180.11132.52326.10
投资活动现金流入小计(万元)173.1821.141.941146.45905.31
投资活动现金流出小计(万元)556.48217.82182.051013.93579.21
筹资活动产生的现金流量净额(万元)-24514.13-11140.34-2647.07-5027.72-1728.99
筹资活动现金流入小计(万元)25637.8924465.5713793.1145287.3733057.83
筹资活动现金流出小计(万元)50152.0235605.9116440.1750315.1034786.82
期末现金及现金等价物余额(万元)9218.377910.2010168.039752.9812070.88
最后修改日期2024-10-312024-08-302024-04-262024-04-262023-10-31
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