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宝泰隆(601011)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)112803.8481091.9652244.27372659.97256675.49
营业收入(万元)112803.8481091.9652244.27372659.97256675.49
营业总成本(万元)148833.43106627.7762837.18592751.84258357.53
营业成本(万元)119637.0786602.8355402.88343094.29229865.52
净利润(万元)-27336.71-19090.15-8994.19-153780.18-2466.14
归属于母公司的净利润(万元)-27302.39-19157.78-8994.19-153583.66-2228.26
营业利润(万元)-35795.54-25511.51-12329.66-218979.97-2902.26
利润总额(万元)-36139.15-25707.29-12361.75-219309.17-3327.38
少数股东损益(万元)-1933.81-1299.72-666.94-14530.13-466.15
基本每股收益(元)-0.14(元)-0.10(元)-0.05(元)-0.80(元)-0.01(元)
稀释每股收益(元)-0.14(元)-0.10(元)-0.05(元)-0.80(元)-0.01(元)
非经常性损益(万元)-132.93-63.6833.81356.32--
扣除非经常性损益后净利润(万元)-27169.46-19094.10-9028.00-153939.98-2729.18
总资产(万元)1214146.941237451.511220287.811240299.411359532.45
总负债(万元)573061.28587732.87559884.55570107.10524184.70
归属于母公司股东权益合计(万元)591963.86599948.17609982.01619098.88770609.21
股东权益合计(万元)641085.66649718.64660403.25670192.31835347.76
实收资本(股本)(万元)191566.45191566.45191566.45191566.45191566.45
资本公积(万元)417318.26417318.26417318.26417318.26417693.96
未分配利润(万元)-39007.29-30862.68-20699.10-11704.90139650.50
经营活动产生的现金流量净额(万元)31443.7416714.4714114.2480774.0573844.15
经营活动现金流入小计(万元)141244.87100241.0862636.77383809.20290667.02
经营活动现金流出小计(万元)109801.1383526.6148522.53303035.15216822.87
投资活动产生的现金流量净额(万元)-30256.83-17573.76-11499.94-96813.38-75687.86
投资活动现金流入小计(万元)2.502.50--21.0721.07
投资活动现金流出小计(万元)30259.3317576.2611499.9496834.4675708.93
筹资活动产生的现金流量净额(万元)-12355.523025.49-906.4415819.383119.46
筹资活动现金流入小计(万元)67143.1924377.0412325.00140451.4095101.61
筹资活动现金流出小计(万元)79498.7121351.5513231.44124632.0291982.15
期末现金及现金等价物余额(万元)3624.4916959.3116500.9714793.1116288.82
最后修改日期2024-10-292024-08-262024-04-272024-04-272023-10-28
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