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实丰文化(002862)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)6609.5431522.5922158.6312409.555362.36
营业收入(万元)6609.5431522.5922158.6312409.555362.36
营业总成本(万元)6197.8636166.9623221.0412678.685884.87
营业成本(万元)3895.9126797.2817564.779975.134408.26
净利润(万元)417.30-6417.53-1078.6824.61311.07
归属于母公司的净利润(万元)417.50-6408.71-1063.4271.38300.08
营业利润(万元)428.00-6445.20-1026.1483.47300.95
利润总额(万元)422.61-6397.73-1051.1678.46300.98
少数股东损益(万元)---16.26------
基本每股收益(元)0.03(元)-0.54(元)-0.09(元)0.01(元)0.03(元)
稀释每股收益(元)0.03(元)-0.54(元)-0.09(元)0.01(元)0.03(元)
非经常性损益(万元)199.69401.05331.90303.3710.74
扣除非经常性损益后净利润(万元)217.81-6809.76-1395.32-231.99289.33
总资产(万元)62457.3163001.7368870.7267482.6469435.76
总负债(万元)21188.7522150.4622479.4120189.2421855.90
归属于母公司股东权益合计(万元)41268.5640851.2646391.3147293.4047579.86
股东权益合计(万元)41268.5640851.2646391.3147293.4047579.86
实收资本(股本)(万元)12000.0012000.0012000.0012000.0012000.00
资本公积(万元)26730.6326730.6326931.8326780.2326780.23
未分配利润(万元)1459.491041.996387.287522.087750.77
经营活动产生的现金流量净额(万元)-2920.482181.31-3360.84-2304.06-4239.50
经营活动现金流入小计(万元)8347.2435265.9924214.7917643.748126.29
经营活动现金流出小计(万元)11267.7233084.6927575.6419947.8012365.79
投资活动产生的现金流量净额(万元)-1074.91-11566.23-9629.20-7881.54-6757.78
投资活动现金流入小计(万元)470.941296.32695.39487.6517.09
投资活动现金流出小计(万元)1545.8512862.5510324.598369.196774.87
筹资活动产生的现金流量净额(万元)-0.253104.304963.143066.193394.67
筹资活动现金流入小计(万元)662.0015907.698788.806598.803598.80
筹资活动现金流出小计(万元)662.2512803.393825.673532.61204.13
期末现金及现金等价物余额(万元)2998.546951.995113.755969.205479.69
最后修改日期2024-04-292024-04-292023-10-312023-08-312023-04-29
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