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至正股份(603991)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)5119.0636456.2719319.019825.233691.61
营业收入(万元)5119.0636456.2719319.019825.233691.61
营业总成本(万元)6820.2637972.7220833.3310845.914479.41
营业成本(万元)4785.5230993.5516432.477591.722961.22
净利润(万元)-1423.15-3053.38-1507.47-618.63-552.18
归属于母公司的净利润(万元)-1423.15-3053.38-1507.47-618.63-552.18
营业利润(万元)-1643.05-1095.39-1700.23-918.79-736.57
利润总额(万元)-1643.05-1094.17-1693.54-913.11-731.99
少数股东损益(万元)-207.181268.35160.5366.64-166.94
基本每股收益(元)-0.19(元)-0.41(元)-0.20(元)-0.08(元)-0.07(元)
稀释每股收益(元)-0.19(元)-0.41(元)-0.20(元)-0.08(元)-0.07(元)
非经常性损益(万元)55.44505.30--203.81--
扣除非经常性损益后净利润(万元)-1478.60-3558.68-1771.07-822.44-604.89
总资产(万元)61893.7663601.8963735.5560511.7861914.97
总负债(万元)36014.8436281.0135976.5831957.8733528.18
归属于母公司股东权益合计(万元)21346.0222580.8124126.7225015.5525082.01
股东权益合计(万元)25878.9227320.8827758.9728553.9228386.79
实收资本(股本)(万元)7453.507453.507453.507453.507453.50
资本公积(万元)24952.3524763.9824763.9824763.9824762.84
未分配利润(万元)-12793.48-11370.32-9824.41-8935.58-8867.98
经营活动产生的现金流量净额(万元)464.63-2677.28-3262.53-2998.15-3348.43
经营活动现金流入小计(万元)6023.3419438.9512262.606671.133200.46
经营活动现金流出小计(万元)5558.7122116.2315525.139669.276548.89
投资活动产生的现金流量净额(万元)-1311.551328.701325.1218.76-3.58
投资活动现金流入小计(万元)388.455334.783330.731323.13--
投资活动现金流出小计(万元)1700.004006.072005.611304.373.58
筹资活动产生的现金流量净额(万元)2188.921312.233657.464094.085096.47
筹资活动现金流入小计(万元)2878.329349.449050.007350.006350.00
筹资活动现金流出小计(万元)689.408037.215392.543255.921253.53
期末现金及现金等价物余额(万元)4511.453165.154912.204309.244938.49
最后修改日期2025-04-292025-04-162024-10-302024-08-302024-04-29
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