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同方股份(600100)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)201904.351680178.30933740.98630319.62293450.52
营业收入(万元)201904.351680178.30933740.98630319.62293450.52
营业总成本(万元)227644.421761240.87987136.16682274.63345722.06
营业成本(万元)143393.611270130.51675267.48461294.44236295.24
净利润(万元)-57580.52243146.5786047.1141162.1127093.67
归属于母公司的净利润(万元)-28760.4914061.607466.042817.33-15907.04
营业利润(万元)-34585.1621855.7016310.238894.43-15900.62
利润总额(万元)-34412.4825119.0916894.779298.88-15947.52
少数股东损益(万元)-4425.946181.66-5276.82-6565.01-6566.34
基本每股收益(元)-0.09(元)0.04(元)0.02(元)0.01(元)-0.05(元)
稀释每股收益(元)-0.09(元)0.04(元)0.02(元)0.01(元)-0.05(元)
非经常性损益(万元)3740.65110410.19--54707.28--
扣除非经常性损益后净利润(万元)-32501.14-96348.59-57048.14-51889.95-64613.07
总资产(万元)4997776.355146701.855005364.224973620.885013243.57
总负债(万元)2888412.782982802.133022962.653034863.053081203.01
归属于母公司股东权益合计(万元)1627937.651679574.461509455.981467698.601453611.36
股东权益合计(万元)2109363.562163899.721982401.571938757.841932040.56
实收资本(股本)(万元)335029.77335029.77335029.77335029.77335029.77
资本公积(万元)1102936.751097448.611084419.611087564.721087546.48
未分配利润(万元)-43486.94-14726.45-29073.43-33172.09-51780.02
经营活动产生的现金流量净额(万元)-86570.8458339.56-120280.09-100514.29-133798.99
经营活动现金流入小计(万元)307493.761759899.441088408.66746952.78394466.86
经营活动现金流出小计(万元)394064.601701559.881208688.74847467.06528265.85
投资活动产生的现金流量净额(万元)49038.01242506.14105976.62115764.75122943.22
投资活动现金流入小计(万元)61408.10305824.00148952.66140867.18134739.98
投资活动现金流出小计(万元)12370.0963317.8542976.0525102.4411796.76
筹资活动产生的现金流量净额(万元)-50984.92-365402.18-202137.62-160194.64-147715.27
筹资活动现金流入小计(万元)141489.861262466.761063154.14883898.88554342.59
筹资活动现金流出小计(万元)192474.781627868.931265291.771044093.51702057.85
期末现金及现金等价物余额(万元)516547.55605163.53454801.85527844.85513716.64
最后修改日期2025-04-292025-04-292024-10-302024-09-022025-04-29
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