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海南椰岛(600238)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)16333.1112157.655429.8122452.6916308.78
营业收入(万元)16333.1112157.655429.8122452.6916308.78
营业总成本(万元)18041.1612800.386449.5434981.6524392.67
营业成本(万元)10044.317407.983808.6916169.0711911.92
净利润(万元)-1010.32456.69-748.89-14949.21-6645.37
归属于母公司的净利润(万元)-1010.93462.83-748.16-14916.13-6635.10
营业利润(万元)-1840.71-156.86-1080.26-13832.09-7833.63
利润总额(万元)-1181.51636.82-1066.73-14354.54-7907.88
少数股东损益(万元)99.19104.15-18.09-439.54-463.62
基本每股收益(元)-0.02(元)0.01(元)-0.02(元)-0.33(元)-0.15(元)
稀释每股收益(元)-0.02(元)0.01(元)-0.02(元)-0.33(元)-0.15(元)
非经常性损益(万元)----30.83171.47340.96
扣除非经常性损益后净利润(万元)-1876.56-532.99-778.99-15087.60-6976.06
总资产(万元)96483.7997384.2699481.15104391.92116114.66
总负债(万元)69743.5169172.0272596.7376740.5281955.22
归属于母公司股东权益合计(万元)23452.4024919.4123713.8324462.7230869.15
股东权益合计(万元)26740.2828212.2526884.4227651.4034159.44
实收资本(股本)(万元)44820.0044820.0044820.0044820.0044820.00
资本公积(万元)10985.4410985.4410985.4410985.449088.02
未分配利润(万元)-45243.87-43770.12-44981.10-44232.94-35951.91
经营活动产生的现金流量净额(万元)-1731.49312.12-540.71-3853.85-4122.79
经营活动现金流入小计(万元)18182.3314158.985295.9048730.4025149.17
经营活动现金流出小计(万元)19913.8213846.865836.6252584.2529271.96
投资活动产生的现金流量净额(万元)-169.66-64.69-60.751888.321957.93
投资活动现金流入小计(万元)273.1622.833.302215.452213.75
投资活动现金流出小计(万元)442.8287.5264.05327.12255.82
筹资活动产生的现金流量净额(万元)-485.57-2084.01-1420.023371.523992.70
筹资活动现金流入小计(万元)8500.002500.00--32844.6013900.00
筹资活动现金流出小计(万元)8985.574584.011420.0229473.089907.30
期末现金及现金等价物余额(万元)1102.001652.151467.233488.723906.57
最后修改日期2024-10-312024-08-272024-04-272024-04-272023-10-28
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