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和林微纳(688661)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)37363.8922951.029667.7628574.8318228.99
营业收入(万元)37363.8922951.029667.7628574.8318228.99
营业总成本(万元)38508.7623898.1410307.3833962.4623069.98
营业成本(万元)30230.5718771.697740.6121415.1113773.14
净利润(万元)-1111.12-884.91-649.55-2134.04-2246.80
归属于母公司的净利润(万元)-1059.62-713.72-541.80-2093.91-2236.59
营业利润(万元)-2107.46-1483.03-804.60-3424.03-3395.59
利润总额(万元)-1879.03-1236.69-805.87-3437.57-3393.70
少数股东损益(万元)5.383.511.703.18--
基本每股收益(元)-0.09(元)-0.06(元)-0.06(元)-0.23(元)-0.25(元)
稀释每股收益(元)-0.09(元)-0.06(元)-0.06(元)-0.23(元)-0.25(元)
非经常性损益(万元)------1459.141223.11
扣除非经常性损益后净利润(万元)-1892.66-1342.33-616.15-3553.05-3459.70
总资产(万元)141441.98140184.96139440.01137837.92132913.68
总负债(万元)20616.1519197.7517575.8515378.9010399.84
归属于母公司股东权益合计(万元)120817.63120980.44121859.33122455.88122513.83
股东权益合计(万元)120825.83120987.21121864.16122459.02122513.83
实收资本(股本)(万元)11683.6811683.688987.458987.458987.45
资本公积(万元)101694.04101630.64104251.41104198.42104345.07
未分配利润(万元)5789.976135.877026.797568.597449.98
经营活动产生的现金流量净额(万元)-2526.49212.65201.99-1105.72-3881.93
经营活动现金流入小计(万元)32073.2021343.4814101.9128934.4819071.78
经营活动现金流出小计(万元)34599.6921130.8313899.9230040.1922953.71
投资活动产生的现金流量净额(万元)-40379.36-38625.302542.4654314.5342896.24
投资活动现金流入小计(万元)247658.23128321.2544784.60321177.82260927.38
投资活动现金流出小计(万元)288037.59166946.5542242.14266863.29218031.14
筹资活动产生的现金流量净额(万元)402.17280.231175.901433.40-1437.99
筹资活动现金流入小计(万元)1200.001200.001200.002976.44--
筹资活动现金流出小计(万元)797.83919.7724.101543.041437.99
期末现金及现金等价物余额(万元)27961.8832422.4974540.8470699.7653102.38
最后修改日期2024-10-292024-08-222024-04-292024-04-262023-10-26
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