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柘中股份(002346)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)16353.03112293.7952752.1838863.2315184.17
营业收入(万元)16353.03112293.7952752.1838863.2315184.17
营业总成本(万元)12690.57100261.2546041.2035303.6514103.06
营业成本(万元)12090.6490341.7439098.7228884.6511499.38
净利润(万元)-14407.6129723.6319543.0122349.733393.70
归属于母公司的净利润(万元)-14407.6129723.6319543.0122349.733393.70
营业利润(万元)-18267.4335347.5720470.5426072.892417.21
利润总额(万元)-18247.6035058.7020467.2926072.642416.96
少数股东损益(万元)----------
基本每股收益(元)-0.33(元)0.68(元)0.44(元)0.51(元)0.08(元)
稀释每股收益(元)-0.33(元)0.68(元)0.44(元)0.51(元)0.08(元)
非经常性损益(万元)-14625.7915653.558988.3816548.92831.63
扣除非经常性损益后净利润(万元)218.1714070.0710554.625800.812562.07
总资产(万元)405090.10438624.96426337.46436802.49416449.93
总负债(万元)127484.22146611.47144504.59152162.89142049.86
归属于母公司股东权益合计(万元)277605.88292013.49281832.87284639.60274400.07
股东权益合计(万元)277605.88292013.49281832.87284639.60274400.07
实收资本(股本)(万元)44157.5444157.5444157.5444157.5444157.54
资本公积(万元)52066.3552066.3552066.3552066.3552066.35
未分配利润(万元)173884.00188291.61179601.78182408.51172168.98
经营活动产生的现金流量净额(万元)1017.23-755.243437.81-1490.103956.05
经营活动现金流入小计(万元)20501.3661173.0545725.0628228.6118973.53
经营活动现金流出小计(万元)19484.1261928.2942287.2529718.7115017.47
投资活动产生的现金流量净额(万元)-7045.411552.89-2874.78-5253.97-6957.60
投资活动现金流入小计(万元)155.629937.095393.312615.75118.23
投资活动现金流出小计(万元)7201.038384.208268.097869.727075.82
筹资活动产生的现金流量净额(万元)-6090.991161.452158.977229.465968.75
筹资活动现金流入小计(万元)--16007.3316000.0016000.006000.00
筹资活动现金流出小计(万元)6090.9914845.8813841.038770.5431.25
期末现金及现金等价物余额(万元)4886.9616990.6817763.1115527.5518001.30
最后修改日期2024-04-262024-04-262023-10-312023-08-242023-04-29
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