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盛和资源(600392)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)543802.15288598.701787744.671310698.44855770.78
营业收入(万元)543802.15288598.701787744.671310698.44855770.78
营业总成本(万元)549536.11296524.021761249.641300311.51830095.38
营业成本(万元)535807.61288318.081710052.871242135.51815620.91
净利润(万元)-72453.78-72931.52-5330.58-25038.944138.89
归属于母公司的净利润(万元)-6851.70-21557.0333273.7715819.098397.65
营业利润(万元)-3309.16-25973.8545190.0219655.079399.50
利润总额(万元)-3977.10-26048.0145869.3521333.6310646.29
少数股东损益(万元)890.68-1073.726383.253987.112361.07
基本每股收益(元)-0.04(元)-0.12(元)0.19(元)0.09(元)0.05(元)
稀释每股收益(元)-0.04(元)-0.12(元)0.19(元)0.09(元)0.05(元)
非经常性损益(万元)----6302.026801.48--
扣除非经常性损益后净利润(万元)-7052.10-21982.0126971.769017.612807.50
总资产(万元)1392015.321440792.391532576.491453911.051513012.67
总负债(万元)477508.87539025.79556336.60497232.78522529.63
归属于母公司股东权益合计(万元)824625.86832586.94901877.94882203.66911467.85
股东权益合计(万元)914506.45901766.60976239.89956678.27990483.04
实收资本(股本)(万元)175282.66175282.66175282.66175282.66175282.66
资本公积(万元)212717.75212517.75208754.26207920.98207920.98
未分配利润(万元)400835.58394894.38416451.41404725.44397304.00
经营活动产生的现金流量净额(万元)42281.24-40278.8139085.6816667.06-34063.51
经营活动现金流入小计(万元)663031.31287397.662029315.821294374.26828189.83
经营活动现金流出小计(万元)620750.06327676.471990230.151277707.20862253.34
投资活动产生的现金流量净额(万元)-29310.66-28943.79-79088.34-46369.56-22985.55
投资活动现金流入小计(万元)7044.944107.797443.856414.615365.95
投资活动现金流出小计(万元)36355.6033051.5886532.1852784.1728351.50
筹资活动产生的现金流量净额(万元)-33944.3432052.78-23735.05-31792.80-11518.68
筹资活动现金流入小计(万元)223360.25156484.48432844.13221849.19170745.10
筹资活动现金流出小计(万元)257304.59124431.70456579.17253641.99182263.78
期末现金及现金等价物余额(万元)133209.94117191.04154236.50156674.50150870.09
最后修改日期2024-08-302024-04-292024-04-272023-10-282024-08-30
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