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正和生态(605069)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)13800.8411659.568885.4234950.9433397.26
营业收入(万元)13800.8411659.568885.4234950.9433397.26
营业总成本(万元)33023.9828491.1511375.5169034.0033976.54
营业成本(万元)12712.8410711.185567.5825120.3819305.71
净利润(万元)-18170.28-16031.17-2012.19-33912.65-3563.45
归属于母公司的净利润(万元)-18170.28-16031.17-2012.19-33912.65-3563.45
营业利润(万元)-19162.21-16780.86-2436.39-33654.18-4374.78
利润总额(万元)-19172.52-16790.96-2444.27-33675.84-4395.69
少数股东损益(万元)-891.11-666.43-432.8395.65171.52
基本每股收益(元)-0.86(元)-0.76(元)-0.10(元)-1.60(元)-0.17(元)
稀释每股收益(元)-0.86(元)-0.76(元)-0.10(元)-1.60(元)-0.17(元)
非经常性损益(万元)44.1124.7040.04348.90--
扣除非经常性损益后净利润(万元)-18214.39-16055.87-2052.23-34261.54-3646.20
总资产(万元)385006.38395072.16418530.59422084.86450488.68
总负债(万元)242367.68250069.67259269.20260378.45258357.20
归属于母公司股东权益合计(万元)129595.10131734.21145759.51147771.71178120.90
股东权益合计(万元)142638.70145002.49159261.39161706.41192131.48
实收资本(股本)(万元)21169.7821169.7821169.7821169.7821169.78
资本公积(万元)85532.5685532.5685532.5685532.5685532.56
未分配利润(万元)15117.9017257.0131282.3133294.5063643.70
经营活动产生的现金流量净额(万元)860.60-4568.64585.43-17953.45-17245.47
经营活动现金流入小计(万元)33976.9123358.7716232.4346633.7034629.56
经营活动现金流出小计(万元)33116.3127927.4115647.0064587.1651875.04
投资活动产生的现金流量净额(万元)-121.00-93.11-38.889856.939732.22
投资活动现金流入小计(万元)2.051.940.5210122.4610120.36
投资活动现金流出小计(万元)123.0595.0539.40265.54388.14
筹资活动产生的现金流量净额(万元)-11780.89-4656.50-2056.392060.638008.44
筹资活动现金流入小计(万元)28044.3017644.3011290.3061156.2144790.18
筹资活动现金流出小计(万元)39825.1922300.8013346.6959095.5836781.74
期末现金及现金等价物余额(万元)4226.075949.1113757.5215267.3621798.44
最后修改日期2023-10-312023-08-312023-04-292023-04-282023-10-30
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