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宝莱特(300246)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)80750.8053647.4326686.45119400.1195172.07
营业收入(万元)80750.8053647.4326686.45119400.1195172.07
营业总成本(万元)84120.7955180.7427333.65127435.6290222.40
营业成本(万元)58800.9138800.0819384.0080551.4463917.55
净利润(万元)-1371.90-300.09317.14-6245.266525.93
归属于母公司的净利润(万元)-1364.05-251.50362.71-6518.516427.88
营业利润(万元)-480.2234.15523.22-2608.818404.76
利润总额(万元)-869.65-201.53510.00-4615.607912.26
少数股东损益(万元)239.50158.4580.31422.79455.54
基本每股收益(元)-0.05(元)-0.01(元)0.01(元)-0.25(元)0.30(元)
稀释每股收益(元)-0.05(元)-0.01(元)0.01(元)-0.25(元)0.30(元)
非经常性损益(万元)1744.08--980.081631.82--
扣除非经常性损益后净利润(万元)-3108.13-1542.20-617.37-8150.334121.59
总资产(万元)249759.42259046.80257517.64253439.80264796.28
总负债(万元)114563.86122660.47118931.23114545.30112173.10
归属于母公司股东权益合计(万元)127718.47128790.28130666.00131089.41144467.28
股东权益合计(万元)135195.56136386.33138586.41138894.50152623.18
实收资本(股本)(万元)26457.5526457.5526457.5126457.5026457.36
资本公积(万元)40803.7540803.7540802.6440802.5341389.29
未分配利润(万元)49307.4450419.9851034.1950671.4863692.41
经营活动产生的现金流量净额(万元)-3952.55-3836.90-2470.9112904.735054.59
经营活动现金流入小计(万元)90081.0858867.8030576.50142284.83109517.86
经营活动现金流出小计(万元)94033.6262704.7033047.41129380.10104463.27
投资活动产生的现金流量净额(万元)-3497.94-963.59673.99-19024.34-13540.39
投资活动现金流入小计(万元)9711.897501.877439.1514471.903108.25
投资活动现金流出小计(万元)13209.838465.466765.1533496.2416648.64
筹资活动产生的现金流量净额(万元)3312.5713427.1010534.0911755.0313771.20
筹资活动现金流入小计(万元)38309.2734576.8820395.9241119.9533520.56
筹资活动现金流出小计(万元)34996.7021149.789861.8329364.9219749.36
期末现金及现金等价物余额(万元)41708.4654661.5354640.0145994.6845800.00
最后修改日期2024-10-292024-08-282024-04-252024-04-252023-10-26
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