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泉阳泉(600189)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)89904.7660047.0423306.63112200.1094598.85
营业收入(万元)89904.7660047.0423306.63112200.1094598.85
营业总成本(万元)83637.6055263.2423377.35109383.0487848.15
营业成本(万元)59595.4738825.7516827.5775819.4562124.48
净利润(万元)2141.852067.75-566.25-45718.673756.81
归属于母公司的净利润(万元)2141.852067.75-566.25-45718.673756.81
营业利润(万元)7249.715624.32402.10-41787.948121.20
利润总额(万元)7236.505628.48397.56-41784.238387.78
少数股东损益(万元)2483.031735.54340.372585.572330.06
基本每股收益(元)0.03(元)0.03(元)-0.01(元)-0.64(元)0.05(元)
稀释每股收益(元)0.03(元)0.03(元)-0.01(元)-0.64(元)0.05(元)
非经常性损益(万元)----2084.075133.16--
扣除非经常性损益后净利润(万元)-1280.25-788.16-2650.32-50851.832932.99
总资产(万元)447584.63438072.69434065.62432406.45489624.23
总负债(万元)305754.18296465.42296487.52294602.47302598.70
归属于母公司股东权益合计(万元)121444.54121370.43118736.43119302.69168738.67
股东权益合计(万元)141830.45141607.27137578.11137803.98187025.53
实收资本(股本)(万元)71519.7871519.7871519.7871519.7871519.78
资本公积(万元)177376.22177376.22177376.22177376.22177408.01
未分配利润(万元)-146258.98-146333.09-148967.08-148400.83-98996.64
经营活动产生的现金流量净额(万元)18070.0510647.253280.8522471.9923281.17
经营活动现金流入小计(万元)124218.9879891.5534517.96161544.69117562.11
经营活动现金流出小计(万元)106148.9269244.2931237.11139072.7094280.94
投资活动产生的现金流量净额(万元)-24160.89-24102.19-2690.5810330.98-7875.04
投资活动现金流入小计(万元)75334.0033902.0216715.09103987.7468386.27
投资活动现金流出小计(万元)99494.8958004.2119405.6893656.7676261.31
筹资活动产生的现金流量净额(万元)-8931.88-6894.99-2564.69-22665.96-24876.07
筹资活动现金流入小计(万元)36470.0019350.008450.0076190.0037920.00
筹资活动现金流出小计(万元)45401.8826244.9911014.6998855.9662796.07
期末现金及现金等价物余额(万元)35082.7429755.5448131.0350105.4630498.52
最后修改日期2024-10-292024-08-092024-04-152024-04-152023-10-26
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