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平潭发展(000592)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)29231.78156339.13118431.9692725.3460285.14
营业收入(万元)29231.78156339.13118431.9692725.3460285.14
营业总成本(万元)28943.16161390.47114392.4188227.6761341.09
营业成本(万元)26425.79138891.77106597.4482613.4358720.55
净利润(万元)432.61-11681.762256.662178.69-80.23
归属于母公司的净利润(万元)432.61-11681.762256.662178.69-80.23
营业利润(万元)908.38-1056.026117.096282.49-141.01
利润总额(万元)890.28-11464.705445.945603.54-165.62
少数股东损益(万元)348.43-1026.141989.332255.81-243.06
基本每股收益(元)0.00(元)-0.06(元)0.01(元)0.01(元)0.00(元)
稀释每股收益(元)0.00(元)-0.06(元)0.01(元)0.01(元)0.00(元)
非经常性损益(万元)---5317.5490.45-19.38--
扣除非经常性损益后净利润(万元)217.50-6364.222166.212198.07-215.04
总资产(万元)357741.23371042.07376618.65378261.37372945.80
总负债(万元)160028.01174119.88163624.49159476.76158918.99
归属于母公司股东权益合计(万元)189111.78188679.17202635.67208159.65205900.72
股东权益合计(万元)197713.23196922.19212994.15218784.61214026.82
实收资本(股本)(万元)193178.09193178.09193178.09193178.09193178.09
资本公积(万元)141940.96141940.96141940.96141940.96141940.96
未分配利润(万元)-143690.74-144123.35-130184.93-130262.90-132521.82
经营活动产生的现金流量净额(万元)2038.44-10272.75-1657.57-207.49-3329.95
经营活动现金流入小计(万元)28087.45114442.5478778.8053528.1926003.38
经营活动现金流出小计(万元)26049.01124715.2980436.3753735.6829333.33
投资活动产生的现金流量净额(万元)337.3612793.19-9781.71-12149.766359.81
投资活动现金流入小计(万元)35724.56241537.25169792.5089666.4450471.46
投资活动现金流出小计(万元)35387.20228744.06179574.21101816.2044111.65
筹资活动产生的现金流量净额(万元)951.175902.06-3054.21821.94-332.00
筹资活动现金流入小计(万元)1387.8612132.983083.651291.77105.00
筹资活动现金流出小计(万元)436.696230.926137.87469.83437.00
期末现金及现金等价物余额(万元)44937.0941605.9118688.1021645.6435866.18
最后修改日期2025-04-292025-04-252024-10-312024-09-022024-04-29
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