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安泰集团(600408)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)515218.52369431.77180571.091000640.02777934.94
营业收入(万元)515218.52369431.77180571.091000640.02777934.94
营业总成本(万元)545724.27388667.12193283.611068741.67821701.21
营业成本(万元)522061.25372228.59187069.341029453.07796974.90
净利润(万元)-30071.33-18310.88-12437.18-67771.18-43650.28
归属于母公司的净利润(万元)-30071.33-18310.88-12437.18-67771.18-43650.28
营业利润(万元)-29843.88-18171.25-12415.34-66871.09-43540.44
利润总额(万元)-30123.40-18319.19-12406.23-66833.67-43550.33
少数股东损益(万元)-32.84-24.90-0.96-60.22-6.32
基本每股收益(元)-0.30(元)-0.18(元)-0.12(元)-0.67(元)-0.43(元)
稀释每股收益(元)-0.30(元)-0.18(元)-0.12(元)-0.67(元)-0.43(元)
非经常性损益(万元)321.10206.95206.63958.30304.89
扣除非经常性损益后净利润(万元)-30392.42-18517.83-12643.80-68729.48-43955.17
总资产(万元)497577.07502069.09487056.56496662.38495731.13
总负债(万元)341844.17334866.14313985.93311948.67286457.84
归属于母公司股东权益合计(万元)155050.42166512.53172383.23184025.60208531.28
股东权益合计(万元)155732.90167202.95173070.63184713.71209273.29
实收资本(股本)(万元)100680.00100680.00100680.00100680.00100680.00
资本公积(万元)170558.65170517.97170549.36170456.75170611.89
未分配利润(万元)-130118.05-118357.61-112483.90-100046.73-75925.83
经营活动产生的现金流量净额(万元)35344.3025336.525052.1832055.8918822.45
经营活动现金流入小计(万元)638343.66444352.74193550.341097992.18861004.68
经营活动现金流出小计(万元)602999.36419016.22188498.151065936.29842182.24
投资活动产生的现金流量净额(万元)-15504.15-6609.96-1334.65-3569.09-3806.84
投资活动现金流入小计(万元)84.6877.94--2551.922523.74
投资活动现金流出小计(万元)15588.836687.901334.656121.016330.58
筹资活动产生的现金流量净额(万元)-19048.22-14476.18-12288.49-21563.87-18034.26
筹资活动现金流入小计(万元)33784.3029834.301914.3041591.5020045.00
筹资活动现金流出小计(万元)52832.5244310.4814202.7963155.3738079.26
期末现金及现金等价物余额(万元)18371.0621829.619008.2417579.207637.70
最后修改日期2024-10-292024-08-302024-04-272024-04-042023-10-28
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