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*ST新宁(300013)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)36661.3124382.0112053.8941286.0431227.90
营业收入(万元)36661.3124382.0112053.8941286.0431227.90
营业总成本(万元)42065.0527763.5313453.6353725.5638055.40
营业成本(万元)29782.9819544.669604.5336616.6227624.27
净利润(万元)-3182.02-1698.72-196.30-15627.62-4494.34
归属于母公司的净利润(万元)-3180.66-1695.20-194.04-15626.10-4491.80
营业利润(万元)-3594.02-2193.83-380.57-9549.20-4563.76
利润总额(万元)-3180.03-1779.35-266.56-16170.39-4649.02
少数股东损益(万元)-238.70-154.81-70.44-325.33-167.80
基本每股收益(元)-0.07(元)-0.04(元)0.00(元)-0.35(元)-0.10(元)
稀释每股收益(元)-0.07(元)-0.04(元)0.00(元)-0.35(元)-0.10(元)
非经常性损益(万元)----465.50-5014.44462.70
扣除非经常性损益后净利润(万元)-3940.28-2495.83-659.54-10611.66-4954.50
总资产(万元)55086.6556074.3756417.6855976.7359490.53
总负债(万元)69909.0269329.5468086.0667378.3859601.31
归属于母公司股东权益合计(万元)-16848.61-15365.31-13862.89-13666.59-2533.31
股东权益合计(万元)-14822.37-13255.17-11668.38-11401.64-110.79
实收资本(股本)(万元)44668.7144668.7144668.7144668.7144668.71
资本公积(万元)75755.5875755.5875755.5875755.5875755.58
未分配利润(万元)-138539.60-137054.14-135552.98-135358.94-124224.64
经营活动产生的现金流量净额(万元)2577.9281.59-808.078279.896893.88
经营活动现金流入小计(万元)41388.6325313.4013735.3552952.5243915.81
经营活动现金流出小计(万元)38810.7125231.8014543.4244672.6337021.93
投资活动产生的现金流量净额(万元)762.21893.63752.58-1840.79-1190.38
投资活动现金流入小计(万元)1519.471510.711280.14149.7691.51
投资活动现金流出小计(万元)757.27617.08527.561990.541281.89
筹资活动产生的现金流量净额(万元)-2025.41-622.501951.82-10753.77-9621.04
筹资活动现金流入小计(万元)4000.004000.004000.0021015.0021015.00
筹资活动现金流出小计(万元)6025.414622.502048.1831768.7730636.04
期末现金及现金等价物余额(万元)4548.293588.605129.633232.053558.78
最后修改日期2024-10-302024-08-222024-04-292024-04-292023-10-31
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