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*ST天沃(002564)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)63090.82377068.57288914.33194739.5587773.03
营业收入(万元)63090.82377068.57288914.33194739.5587773.03
营业总成本(万元)61756.49859476.03312732.36207924.10101898.21
营业成本(万元)53880.51324227.83244376.14163228.4879747.03
净利润(万元)1485.30119720.80-87727.14-64879.05-44488.45
归属于母公司的净利润(万元)1485.30119834.19-87694.70-64805.44-44494.72
营业利润(万元)1647.39109257.60-107781.27-80344.89-54706.54
利润总额(万元)1665.2013315.53-107540.30-80148.52-54500.45
少数股东损益(万元)-85.32-108848.55-21758.28-16303.55-10422.06
基本每股收益(元)0.02(元)1.40(元)-1.02(元)-0.75(元)-0.52(元)
稀释每股收益(元)0.02(元)1.40(元)-1.02(元)-0.75(元)-0.52(元)
非经常性损益(万元)4269.71531677.20------
扣除非经常性损益后净利润(万元)-2784.42-411843.01-90572.24-66897.56-44923.16
总资产(万元)655970.59695728.492152720.212198706.042322851.55
总负债(万元)620345.25661519.712486207.102503928.812567008.67
归属于母公司股东权益合计(万元)12944.0011427.67-295853.88-273031.61-237354.76
股东权益合计(万元)35625.3434208.78-333486.89-305222.77-244157.13
实收资本(股本)(万元)85890.4585890.4585890.4585890.4585890.45
资本公积(万元)319229.43319229.43219616.77219616.77219585.93
未分配利润(万元)-400325.72-401811.02-609339.91-586450.65-550776.79
经营活动产生的现金流量净额(万元)-20584.7229095.536535.98-6689.709924.05
经营活动现金流入小计(万元)74372.16457629.94325876.63231970.45152473.84
经营活动现金流出小计(万元)94956.88428534.42319340.65238660.15142549.79
投资活动产生的现金流量净额(万元)-656.57-15576.76-2373.14-1737.35-940.26
投资活动现金流入小计(万元)--432.56111.02110.34--
投资活动现金流出小计(万元)656.5716009.322484.161847.69940.26
筹资活动产生的现金流量净额(万元)-3092.86-31422.02-31057.05-24164.82-15915.79
筹资活动现金流入小计(万元)152251.001536534.491017173.00440934.00275950.00
筹资活动现金流出小计(万元)155343.861567956.511048230.05465098.82291865.79
期末现金及现金等价物余额(万元)18331.6442663.1433677.7427991.7353586.35
最后修改日期2024-04-292024-04-292023-11-092023-11-082024-04-27
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