中财网 中财网股票行情
中南文化(002445)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)18000.7272103.3754440.1832101.9912526.60
营业收入(万元)18000.7272103.3754440.1832101.9912526.60
营业总成本(万元)16360.4465040.3348125.1928624.1811086.68
营业成本(万元)13817.2553651.6041046.5224900.929972.05
净利润(万元)-1959.5812871.2712846.2512750.166131.12
归属于母公司的净利润(万元)-1959.5812871.2712846.2512750.166131.12
营业利润(万元)-1963.64954.221102.32970.516120.81
利润总额(万元)-1964.1712920.8612870.6112766.506136.27
少数股东损益(万元)-4.5949.3624.1516.285.14
基本每股收益(元)-0.01(元)0.05(元)0.05(元)0.05(元)0.03(元)
稀释每股收益(元)-0.01(元)0.05(元)0.05(元)0.05(元)0.03(元)
非经常性损益(万元)--5218.28--9011.054696.35
扣除非经常性损益后净利润(万元)1721.017652.996907.453739.111434.78
总资产(万元)254449.28264742.12257683.79274052.17285437.16
总负债(万元)36686.2545106.4938113.5364398.7184467.05
归属于母公司股东权益合计(万元)213600.68215530.12215495.65205646.74199006.53
股东权益合计(万元)217763.03219635.63219570.26209653.46200970.11
实收资本(股本)(万元)239166.83239166.83239166.83239166.83239166.83
资本公积(万元)223701.15223701.15223701.15213984.64213984.64
未分配利润(万元)-253507.07-251547.49-251572.52-251668.61-258287.64
经营活动产生的现金流量净额(万元)2005.003320.83-2154.81-6088.41-2181.69
经营活动现金流入小计(万元)19678.4469383.2349327.9727508.2213526.04
经营活动现金流出小计(万元)17673.4466062.4051482.7833596.6315707.73
投资活动产生的现金流量净额(万元)1975.702500.4212280.657394.08-4895.15
投资活动现金流入小计(万元)88365.42320008.08258330.41175000.6468965.81
投资活动现金流出小计(万元)86389.73317507.66246049.77167606.5673860.96
筹资活动产生的现金流量净额(万元)2311.31-18645.17-18776.311986.329977.50
筹资活动现金流入小计(万元)2385.3916288.7416076.6112032.0010000.00
筹资活动现金流出小计(万元)74.0834933.9134852.9210045.6822.50
期末现金及现金等价物余额(万元)10700.794363.718521.4120440.3219998.54
最后修改日期2024-04-292024-04-182023-10-272023-08-312023-04-29
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