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上海贝岭(600171)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)186995.91111077.6244228.55213711.08143049.41
营业收入(万元)186995.91111077.6244228.55213711.08143049.41
营业总成本(万元)172049.97101984.2942300.16200418.40133457.08
营业成本(万元)133557.3378731.0431398.26150740.7899633.73
净利润(万元)23856.5013120.133689.91-6021.98-13064.25
归属于母公司的净利润(万元)23856.5013120.133689.91-6021.98-13064.25
营业利润(万元)25027.2913656.353562.86-10382.77-16824.08
利润总额(万元)25096.1413687.093652.71-10228.45-16659.93
少数股东损益(万元)----------
基本每股收益(元)0.34(元)0.19(元)0.05(元)-0.09(元)-0.18(元)
稀释每股收益(元)0.34(元)0.19(元)0.05(元)-0.09(元)-0.18(元)
非经常性损益(万元)----164.11-23035.87--
扣除非经常性损益后净利润(万元)18815.4611511.593525.8117013.8811837.51
总资产(万元)493400.30477141.63482919.16486883.16473100.95
总负债(万元)68167.9162645.6272996.7080971.0773465.36
归属于母公司股东权益合计(万元)425232.39414496.02409922.45405912.09399635.59
股东权益合计(万元)425232.39414496.02409922.45405912.09399635.59
实收资本(股本)(万元)70892.3370892.3371181.0871181.0871181.08
资本公积(万元)99547.7699547.76101046.60100726.15101491.91
未分配利润(万元)221199.38210463.00208122.02204432.11197399.18
经营活动产生的现金流量净额(万元)6118.80-1971.29-5956.0211594.2311190.18
经营活动现金流入小计(万元)164882.70104896.6346810.75186039.34137004.01
经营活动现金流出小计(万元)158763.90106867.9352766.78174445.11125813.83
投资活动产生的现金流量净额(万元)-7418.29-1838.9312885.066572.953887.24
投资活动现金流入小计(万元)23072.2315664.2814343.9543002.2035155.05
投资活动现金流出小计(万元)30490.5217503.211458.8936429.2431267.81
筹资活动产生的现金流量净额(万元)-9981.62-9668.00-281.13-15985.01-14965.77
筹资活动现金流入小计(万元)------500.00500.00
筹资活动现金流出小计(万元)9981.629668.00281.1316485.0115465.77
期末现金及现金等价物余额(万元)34333.0732334.4852429.4145741.2043905.86
最后修改日期2024-10-302024-08-192024-04-272024-04-022023-10-23
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