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东鹏控股(003012)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)99429.89646949.10468360.20309416.03101195.49
营业收入(万元)99429.89646949.10468360.20309416.03101195.49
营业总成本(万元)104523.77615193.52435740.05288134.83105300.02
营业成本(万元)76019.62454854.88322078.22214788.2474345.37
净利润(万元)-3044.9932846.2030857.8721050.89-1151.56
归属于母公司的净利润(万元)-3044.9932846.2030857.8721050.89-1151.56
营业利润(万元)-3991.2037165.6737081.5023690.07-2566.59
利润总额(万元)-4144.0137183.8436562.2123841.66-2489.12
少数股东损益(万元)4.66-246.99-128.25-95.87-40.76
基本每股收益(元)-0.03(元)0.28(元)0.26(元)0.18(元)-0.01(元)
稀释每股收益(元)-0.03(元)0.28(元)0.26(元)0.18(元)-0.01(元)
非经常性损益(万元)369.182846.471214.251100.78576.10
扣除非经常性损益后净利润(万元)-3414.1729999.7329643.6219950.11-1727.66
总资产(万元)1145635.071200643.641199084.391140020.911181979.51
总负债(万元)387299.58435747.74435176.03382666.49404018.00
归属于母公司股东权益合计(万元)758332.08764897.14763409.55756792.17777344.15
股东权益合计(万元)758335.49764895.89763908.36757354.42777961.51
实收资本(股本)(万元)115698.12115698.12117300.00117300.00117300.00
资本公积(万元)221809.44221704.53235111.35235158.12235370.72
未分配利润(万元)380331.69383376.68389736.66379929.68392410.36
经营活动产生的现金流量净额(万元)-2974.2785889.6548888.4322640.82-9565.35
经营活动现金流入小计(万元)131145.36886557.58656597.67445515.13171052.75
经营活动现金流出小计(万元)134119.63800667.93607709.24422874.30180618.10
投资活动产生的现金流量净额(万元)-4863.83-77219.16-49540.08-36421.93-13861.42
投资活动现金流入小计(万元)40692.36149069.81589217.37182220.8448022.28
投资活动现金流出小计(万元)45556.19226288.96638757.45218642.7861883.70
筹资活动产生的现金流量净额(万元)-22802.46-38554.26-47573.70-66238.84-27795.18
筹资活动现金流入小计(万元)9650.0053300.0041300.0016300.0011300.00
筹资活动现金流出小计(万元)32452.4691854.2688873.7082538.8439095.18
期末现金及现金等价物余额(万元)207146.82237787.89219439.69187648.41216445.02
最后修改日期2025-04-282025-04-212024-10-292024-08-302024-04-27
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