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中青宝(300052)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)17671.6112120.947487.5725904.4819607.31
营业收入(万元)17671.6112120.947487.5725904.4819607.31
营业总成本(万元)22148.9915210.928601.4432403.5421637.37
营业成本(万元)13810.009500.005699.9517358.9711675.79
净利润(万元)-3636.71-2500.89-1099.50-8158.25-88.86
归属于母公司的净利润(万元)-3636.67-2500.85-1099.48-5504.57-88.52
营业利润(万元)-3613.32-2667.99-1073.13-5240.91-1424.34
利润总额(万元)-3458.53-2505.24-1078.21-4712.52-111.21
少数股东损益(万元)140.0855.727.812.08144.98
基本每股收益(元)-0.14(元)-0.10(元)-0.04(元)-0.21(元)0.00(元)
稀释每股收益(元)-0.14(元)-0.10(元)-0.04(元)-0.21(元)0.00(元)
非经常性损益(万元)----4.081315.431296.22
扣除非经常性损益后净利润(万元)-3838.56-2673.39-1103.56-6820.00-1384.74
总资产(万元)78505.2181235.7983965.2989754.6793834.54
总负债(万元)35853.7837606.3039055.7043826.7739200.66
归属于母公司股东权益合计(万元)44433.4845495.9246823.9347850.0456872.68
股东权益合计(万元)42651.4243629.5044909.5945927.9054633.89
实收资本(股本)(万元)26185.8726185.8726185.8726185.8726185.87
资本公积(万元)38503.8338430.4538357.0638283.6839274.53
未分配利润(万元)-18955.05-17819.23-16417.86-15318.39-8572.46
经营活动产生的现金流量净额(万元)3250.451787.421054.645371.293049.90
经营活动现金流入小计(万元)27457.2217354.508487.5134587.7927050.03
经营活动现金流出小计(万元)24206.7715567.087432.8729216.5124000.13
投资活动产生的现金流量净额(万元)-724.34-168.66-140.62-6800.66-6316.99
投资活动现金流入小计(万元)123.76123.7647.77623.20423.87
投资活动现金流出小计(万元)848.10292.42188.407423.866740.86
筹资活动产生的现金流量净额(万元)-5310.81-3443.09-3796.082186.853013.13
筹资活动现金流入小计(万元)2306.331367.20367.2014922.8013732.80
筹资活动现金流出小计(万元)7617.144810.294163.2812735.9510719.67
期末现金及现金等价物余额(万元)2678.243640.542582.575464.554428.31
最后修改日期2024-10-292024-08-282024-04-272024-04-272023-10-31
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