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青岛双星(000599)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)433457.80332182.78227852.98118062.31465550.02
营业收入(万元)433457.80332182.78227852.98118062.31465550.02
营业总成本(万元)486360.18360522.87240254.68125052.38512700.79
营业成本(万元)394148.92300193.98202571.20107493.66425350.09
净利润(万元)-33734.48-19658.22-4525.56-2140.57-16338.56
归属于母公司的净利润(万元)-35582.85-18105.76-5709.69-2160.19-17614.50
营业利润(万元)-38069.37-20588.34-7547.14-3576.52-21541.10
利润总额(万元)-37985.69-20504.82-7543.21-3547.35-21326.16
少数股东损益(万元)-2886.63-2785.55-2123.85-1487.87-5863.36
基本每股收益(元)-0.44(元)-0.22(元)-0.07(元)-0.03(元)-0.22(元)
稀释每股收益(元)-0.44(元)-0.22(元)-0.07(元)-0.03(元)-0.22(元)
非经常性损益(万元)1203.57------10364.60
扣除非经常性损益后净利润(万元)-36786.41-20867.87-6849.40-3038.42-27979.10
总资产(万元)911568.13925111.73951525.27940128.49977855.88
总负债(万元)738742.26738227.39747869.70733810.73769542.45
归属于母公司股东权益合计(万元)159533.44173380.34208637.10211302.09213442.66
股东权益合计(万元)172825.87186884.34203655.57206317.76208313.43
实收资本(股本)(万元)81675.9081675.9081675.9081675.9081675.90
资本公积(万元)162471.25162379.76182503.85182508.98182508.98
未分配利润(万元)-98776.68-81437.46-69041.39-65217.02-63056.83
经营活动产生的现金流量净额(万元)1239.8511084.176988.9112087.8828033.43
经营活动现金流入小计(万元)432224.07309230.89208836.3499016.31413368.53
经营活动现金流出小计(万元)430984.22298146.71201847.4386928.43385335.10
投资活动产生的现金流量净额(万元)-17942.30-8703.15-15059.55-7094.74-40397.60
投资活动现金流入小计(万元)27815.1920508.3320083.16--7112.81
投资活动现金流出小计(万元)45757.4929211.4835142.717094.7447510.41
筹资活动产生的现金流量净额(万元)-48324.02-43191.73-44639.52-35174.453957.10
筹资活动现金流入小计(万元)358854.63179329.8977723.311656.42504060.93
筹资活动现金流出小计(万元)407178.64222521.62122362.8236830.87500103.83
期末现金及现金等价物余额(万元)33740.9256849.0044718.0466673.7996543.65
最后修改日期2025-03-282024-10-312024-08-142024-04-292024-03-29
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