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安泰集团(600408)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)180571.091000640.02777934.94523051.59263876.69
营业收入(万元)180571.091000640.02777934.94523051.59263876.69
营业总成本(万元)193283.611068741.67821701.21550404.57276768.69
营业成本(万元)187069.341029453.07796974.90534438.77268948.89
净利润(万元)-12437.18-67771.18-43650.28-27252.52-12314.65
归属于母公司的净利润(万元)-12437.18-67771.18-43650.28-27252.52-12314.65
营业利润(万元)-12415.34-66871.09-43540.44-27126.32-12229.65
利润总额(万元)-12406.23-66833.67-43550.33-27155.57-12296.86
少数股东损益(万元)-0.96-60.22-6.32-4.03-2.31
基本每股收益(元)-0.12(元)-0.67(元)-0.43(元)-0.27(元)-0.12(元)
稀释每股收益(元)-0.12(元)-0.67(元)-0.43(元)-0.27(元)-0.12(元)
非经常性损益(万元)206.63958.30304.8988.94127.06
扣除非经常性损益后净利润(万元)-12643.80-68729.48-43955.17-27341.47-12441.70
总资产(万元)487056.56496662.38495731.13504525.87522616.59
总负债(万元)313985.93311948.67286457.84279129.56281916.61
归属于母公司股东权益合计(万元)172383.23184025.60208531.28224652.01239827.22
股东权益合计(万元)173070.63184713.71209273.29225396.31240699.97
实收资本(股本)(万元)100680.00100680.00100680.00100680.00100680.00
资本公积(万元)170549.36170456.75170611.89170538.65170523.66
未分配利润(万元)-112483.90-100046.73-75925.83-59528.07-44590.19
经营活动产生的现金流量净额(万元)5052.1832055.8918822.4517379.0412240.64
经营活动现金流入小计(万元)193550.341097992.18861004.68576284.94297035.79
经营活动现金流出小计(万元)188498.151065936.29842182.24558905.89284795.14
投资活动产生的现金流量净额(万元)-1334.65-3569.09-3806.84-2481.20-3743.08
投资活动现金流入小计(万元)--2551.922523.742523.74--
投资活动现金流出小计(万元)1334.656121.016330.585004.943743.08
筹资活动产生的现金流量净额(万元)-12288.49-21563.87-18034.26-12732.23-6411.43
筹资活动现金流入小计(万元)1914.3041591.5020045.0018045.00--
筹资活动现金流出小计(万元)14202.7963155.3738079.2630777.236411.43
期末现金及现金等价物余额(万元)9008.2417579.207637.7012821.9912742.23
最后修改日期2024-04-272024-04-042023-10-282023-08-312023-04-23
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