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首开股份(600376)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)879152.25345898.844776293.043263808.081940140.66
营业收入(万元)879152.25345898.844776293.043263808.081940140.66
营业总成本(万元)1087560.81435171.955176891.293367741.032022359.70
营业成本(万元)795792.39299116.954227505.322872467.601718339.06
净利润(万元)-194744.33-80701.62-633936.19-306424.18-190443.55
归属于母公司的净利润(万元)-194783.73-80703.58-633852.36-306546.80-190616.66
营业利润(万元)-200625.58-84312.62-516715.55-211708.58-139435.59
利润总额(万元)-201733.35-85639.22-521621.87-211311.95-139169.27
少数股东损益(万元)-22610.68-7653.3340013.4054037.0437160.61
基本每股收益(元)-0.80(元)-0.33(元)-2.52(元)-1.23(元)-0.76(元)
稀释每股收益(元)-0.80(元)-0.33(元)-2.52(元)-1.23(元)-0.76(元)
非经常性损益(万元)22691.91--42257.272003.171283.26
扣除非经常性损益后净利润(万元)-217475.64-101907.21-676109.64-308549.96-191899.92
总资产(万元)24140755.7124800501.7925322710.0126598753.4327323555.41
总负债(万元)18113630.2018794596.1719337167.1220259966.8621045399.73
归属于母公司股东权益合计(万元)1983375.452089116.482172695.622501839.652446084.40
股东权益合计(万元)6027125.506005905.635985542.896338786.576278155.68
实收资本(股本)(万元)257956.52257956.52257956.52257956.52257956.52
资本公积(万元)781182.93767352.58764761.53759768.94759768.94
未分配利润(万元)374683.26494292.08580464.24914391.601034585.86
经营活动产生的现金流量净额(万元)-448558.38-284999.54566732.25614390.40349030.06
经营活动现金流入小计(万元)1333680.49834090.594890182.413583960.332412172.02
经营活动现金流出小计(万元)1782238.871119090.124323450.162969569.932063141.95
投资活动产生的现金流量净额(万元)-116752.1924170.9868517.03-57142.04-31137.49
投资活动现金流入小计(万元)34397.9834151.52123261.5310586.1510337.51
投资活动现金流出小计(万元)151150.179980.5554744.4967728.1941475.00
筹资活动产生的现金流量净额(万元)-184300.62-31098.98-507550.35-231783.26-80085.86
筹资活动现金流入小计(万元)2423063.641535790.263945299.313398814.282674444.34
筹资活动现金流出小计(万元)2607364.261566889.244452849.673630597.542754530.19
期末现金及现金等价物余额(万元)1396873.351854519.202146444.702344313.592256649.52
最后修改日期2024-08-302024-04-292024-04-202023-10-282023-08-27
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