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ST全筑(603030)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)19971.00103951.6978340.8953492.0828227.73
营业收入(万元)19971.00103951.6978340.8953492.0828227.73
营业总成本(万元)23285.40153620.0087744.4360129.6732907.18
营业成本(万元)18369.04102240.3074387.2551436.6626844.00
净利润(万元)-2494.909421.67839.663047.20-4144.09
归属于母公司的净利润(万元)-2643.219488.57763.233072.64-4297.87
营业利润(万元)-2537.124802.8430235.6033926.81-4648.09
利润总额(万元)-2513.054589.32308.512794.21-4462.83
少数股东损益(万元)-13.33-3378.16-350.26-275.03-198.39
基本每股收益(元)-0.02(元)0.16(元)0.01(元)0.05(元)-0.07(元)
稀释每股收益(元)-0.02(元)0.16(元)0.01(元)0.05(元)-0.07(元)
非经常性损益(万元)--66870.939478.709177.40118.62
扣除非经常性损益后净利润(万元)-2651.32-57382.36-8715.47-6104.76-4411.18
总资产(万元)258994.49283824.76253443.46269279.94578127.95
总负债(万元)151797.38173949.43255377.11276092.44591482.94
归属于母公司股东权益合计(万元)100601.29103122.08-11462.34-16913.29-24230.56
股东权益合计(万元)107197.10109875.34-1933.65-6812.49-13354.99
实收资本(股本)(万元)131693.35132749.3360488.4058012.2858007.04
资本公积(万元)99347.21104645.2667082.8860762.6860740.42
未分配利润(万元)-137100.31-134457.10-143157.05-140873.03-148243.55
经营活动产生的现金流量净额(万元)-8282.531382.577310.21668.91-1675.54
经营活动现金流入小计(万元)27190.98139957.48114586.5578404.0145468.74
经营活动现金流出小计(万元)35473.51138574.90107276.3477735.1047144.29
投资活动产生的现金流量净额(万元)1017.06-4833.12-462.73-426.24-457.08
投资活动现金流入小计(万元)4052.8421901.0717772.9012399.457884.48
投资活动现金流出小计(万元)3035.7826734.1918235.6312825.698341.56
筹资活动产生的现金流量净额(万元)21263.89891.46-2443.42-834.99-3761.36
筹资活动现金流入小计(万元)40555.4783095.3310368.2210677.745476.90
筹资活动现金流出小计(万元)19291.5882203.8612811.6411512.739238.26
期末现金及现金等价物余额(万元)23655.339778.4616591.5311710.3410548.34
最后修改日期2024-04-292024-04-102023-10-312023-08-312023-04-29
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