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尤安设计(300983)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)16054.829764.464011.6637944.6521929.49
营业收入(万元)16054.829764.464011.6637944.6521929.49
营业总成本(万元)15139.499668.875705.2140680.4220203.46
营业成本(万元)11895.117883.123992.2321593.0515054.41
净利润(万元)-4376.64-3151.45-1310.96786.85-2731.17
归属于母公司的净利润(万元)-4376.64-3151.45-1310.96786.85-2731.17
营业利润(万元)-5371.24-3911.38-1498.06439.87-4003.07
利润总额(万元)-5405.27-3909.34-1497.88439.92-4003.02
少数股东损益(万元)-147.95-104.53-60.50-351.09-442.20
基本每股收益(元)-0.25(元)-0.18(元)-0.10(元)0.06(元)-0.21(元)
稀释每股收益(元)-0.25(元)-0.18(元)-0.10(元)0.06(元)-0.21(元)
非经常性损益(万元)----150.682393.34--
扣除非经常性损益后净利润(万元)-5369.73-4053.42-1461.64-1606.50-4271.22
总资产(万元)314399.08315652.81320232.91323537.03319749.88
总负债(万元)11518.4411503.5613431.1315363.7915185.77
归属于母公司股东权益合计(万元)302877.13304204.23306812.72308123.68304610.23
股东权益合计(万元)302880.64304149.26306801.78308173.24304564.11
实收资本(股本)(万元)17280.0017280.0012800.0012800.0012800.00
资本公积(万元)230568.87230670.78235150.78235150.78235155.35
未分配利润(万元)50079.5351304.7253913.2155224.1751792.51
经营活动产生的现金流量净额(万元)243.69-1117.27-776.1811510.595171.64
经营活动现金流入小计(万元)20516.8814774.326910.6442236.4932738.54
经营活动现金流出小计(万元)20273.1915891.597686.8230725.8927566.90
投资活动产生的现金流量净额(万元)-115786.03-108919.76-25991.36-3083.81-19289.86
投资活动现金流入小计(万元)709.16322.16144.6026331.50125.00
投资活动现金流出小计(万元)116495.18109241.9126135.9529415.3119414.86
筹资活动产生的现金流量净额(万元)-1407.17-1233.30-168.85-2683.26-2726.93
筹资活动现金流入小计(万元)------49.0049.00
筹资活动现金流出小计(万元)1407.171233.30168.852732.262775.93
期末现金及现金等价物余额(万元)49236.5254915.70139249.63166186.03143597.36
最后修改日期2024-10-302024-08-272024-04-262024-04-102023-10-24
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