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岭南股份(002717)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)30522.97213001.61164406.41114088.5550107.93
营业收入(万元)30522.97213001.61164406.41114088.5550107.93
营业总成本(万元)40024.61323618.89198314.22132243.3257198.60
营业成本(万元)28887.45208291.84152795.62103472.4644094.22
净利润(万元)-9016.13-109835.21-20558.37-10845.48-5052.50
归属于母公司的净利润(万元)-9016.13-109598.98-20550.19-10835.54-5052.50
营业利润(万元)-9005.22-104621.02-25399.60-13620.52-6035.44
利润总额(万元)-9023.49-107971.74-25422.19-13634.94-6078.15
少数股东损益(万元)-225.62-3292.34-363.96-327.09-182.49
基本每股收益(元)-0.05(元)-0.67(元)-0.12(元)-0.06(元)-0.03(元)
稀释每股收益(元)-0.05(元)-0.58(元)-0.11(元)-0.06(元)-0.03(元)
非经常性损益(万元)-373.74-2128.551142.69142.61-55.29
扣除非经常性损益后净利润(万元)-8642.39-107470.43-21692.88-10978.15-4997.21
总资产(万元)1510769.731584159.241673875.371698329.561653651.87
总负债(万元)1289836.121354018.481349700.901364410.821298178.16
归属于母公司股东权益合计(万元)201448.80210430.33299622.71309330.10328007.72
股东权益合计(万元)220933.61230140.76324174.47333918.73355473.71
实收资本(股本)(万元)167958.36167947.13167945.73167944.13167943.37
资本公积(万元)119353.54119323.76119239.91119235.00132119.90
未分配利润(万元)-116696.63-107680.50-18631.70-8917.05-3134.02
经营活动产生的现金流量净额(万元)-32056.56-27942.89-29650.22-32259.54-27945.37
经营活动现金流入小计(万元)66108.68272160.02219426.19144306.64104279.21
经营活动现金流出小计(万元)98165.24300102.91249076.40176566.18132224.57
投资活动产生的现金流量净额(万元)66.97-4578.63-1006.24-1068.28-577.28
投资活动现金流入小计(万元)66.97522.01656.86559.10537.00
投资活动现金流出小计(万元)--5100.651663.101627.381114.28
筹资活动产生的现金流量净额(万元)8830.22-13022.33546.769033.572142.99
筹资活动现金流入小计(万元)28553.79238122.82177550.71150415.7198707.75
筹资活动现金流出小计(万元)19723.57251145.15177003.95141382.1496564.76
期末现金及现金等价物余额(万元)7982.5031149.2046613.5552437.6550332.61
最后修改日期2024-05-012024-05-012023-10-312023-08-302023-04-29
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