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建艺集团(002789)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)85112.25620047.77357369.07240936.7183537.20
营业收入(万元)85112.25620047.77357369.07240936.7183537.20
营业总成本(万元)83278.12671665.60346067.09231359.3380343.96
营业成本(万元)70782.15545289.30299899.36200793.1869801.70
净利润(万元)592.14-56458.882685.972704.831043.29
归属于母公司的净利润(万元)592.17-56320.342886.062874.881043.29
营业利润(万元)1847.75-50852.5811061.129387.783055.99
利润总额(万元)1834.72-50946.7810855.769308.063081.38
少数股东损益(万元)721.803549.195065.683766.101270.12
基本每股收益(元)0.04(元)-3.53(元)0.18(元)0.18(元)0.07(元)
稀释每股收益(元)0.04(元)-3.53(元)0.18(元)0.18(元)0.07(元)
非经常性损益(万元)819.763895.703173.072275.4351.27
扣除非经常性损益后净利润(万元)-227.59-60216.04-287.02599.45992.03
总资产(万元)954014.691010852.87955746.21955705.87881426.58
总负债(万元)925884.24985103.70917560.37918927.55848377.32
归属于母公司股东权益合计(万元)3727.213161.0419412.0619239.0817817.12
股东权益合计(万元)28130.4525749.1738185.8536778.3133049.27
实收资本(股本)(万元)15962.3515962.3515962.3515962.3515962.35
资本公积(万元)114936.65114936.6572102.9872102.9872252.98
未分配利润(万元)-115352.33-115944.50-56601.72-56681.53-58588.11
经营活动产生的现金流量净额(万元)-18414.73-38852.84-4867.524661.47-4227.50
经营活动现金流入小计(万元)265937.95594785.02570818.80388679.78275002.71
经营活动现金流出小计(万元)284352.68633637.86575686.32384018.31279230.21
投资活动产生的现金流量净额(万元)-3585.20-18394.91-18886.19-16281.62-1174.82
投资活动现金流入小计(万元)2803.381034.98694.96387.85338.73
投资活动现金流出小计(万元)6388.5819429.8819581.1516669.481513.55
筹资活动产生的现金流量净额(万元)14016.7170400.5325663.9617653.842881.58
筹资活动现金流入小计(万元)64700.57281058.13177014.78142060.6926446.60
筹资活动现金流出小计(万元)50683.86210657.59151350.81124406.8623565.01
期末现金及现金等价物余额(万元)44645.6352630.7041387.4945512.6936958.59
最后修改日期2024-05-012024-05-012023-10-312023-08-232023-04-27
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