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亚星化学(600319)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)65776.0444072.5118838.2882485.0362425.40
营业收入(万元)65776.0444072.5118838.2882485.0362425.40
营业总成本(万元)76147.2850807.9822509.2993374.5270522.18
营业成本(万元)64457.4342490.2018618.1580605.6261654.62
净利润(万元)-9830.81-6240.14-3511.70631.65-7858.24
归属于母公司的净利润(万元)-9830.81-6240.14-3511.70636.45-7858.24
营业利润(万元)-10571.65-6666.28-3627.44662.22-7903.89
利润总额(万元)-9882.06-6274.99-3533.62668.23-7871.55
少数股东损益(万元)-73.17-56.77-25.12-8.82-34.01
基本每股收益(元)-0.25(元)-0.16(元)-0.09(元)0.02(元)-0.20(元)
稀释每股收益(元)-0.25(元)-0.16(元)-0.09(元)0.02(元)-0.20(元)
非经常性损益(万元)--460.48------
扣除非经常性损益后净利润(万元)-10640.95-6700.61-3645.12-11169.04-8033.68
总资产(万元)223832.46222133.64213451.03211236.71215168.72
总负债(万元)168808.46163622.58152239.88146488.74158920.93
归属于母公司股东权益合计(万元)54575.9858166.6560895.0964406.7955931.80
股东权益合计(万元)55023.9958511.0661211.1564747.9756247.79
实收资本(股本)(万元)38770.9438770.9438770.9438770.9438770.94
资本公积(万元)107903.87107903.87107903.87107903.87107903.87
未分配利润(万元)-97030.56-93439.89-90711.45-87199.75-95694.43
经营活动产生的现金流量净额(万元)-1510.061157.03-1293.34-16775.16-12525.98
经营活动现金流入小计(万元)59441.7939996.7419755.3963253.0749857.19
经营活动现金流出小计(万元)60951.8538839.7121048.7380028.2362383.17
投资活动产生的现金流量净额(万元)-6058.65-2732.42-1171.62-24769.40-23737.55
投资活动现金流入小计(万元)----0.011473.511323.18
投资活动现金流出小计(万元)6058.652732.421171.6226242.9125060.73
筹资活动产生的现金流量净额(万元)7202.911798.561587.5538537.0437264.54
筹资活动现金流入小计(万元)84257.5054637.5034737.50125076.71115445.00
筹资活动现金流出小计(万元)77054.5952838.9433149.9586539.6678180.46
期末现金及现金等价物余额(万元)3359.383434.912397.503308.227386.31
最后修改日期2024-10-312024-08-262024-04-292024-04-082023-10-27
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