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芳源股份(688148)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)141534.72103999.4642050.86210243.26190013.88
营业收入(万元)141534.72103999.4642050.86210243.26190013.88
营业总成本(万元)156291.84112512.6740651.50260961.70197580.74
营业成本(万元)136131.2899586.5336726.00204715.90174106.94
净利润(万元)-11868.47-6619.41703.52-45538.40-8287.02
归属于母公司的净利润(万元)-11868.47-6619.41703.52-45538.40-8287.02
营业利润(万元)-16775.58-9525.851557.64-50809.86-11589.56
利润总额(万元)-14349.79-7097.443972.08-50809.76-11633.67
少数股东损益(万元)-9.20-6.43-3.94-30.45-8.33
基本每股收益(元)-0.23(元)-0.13(元)0.01(元)-0.89(元)-0.16(元)
稀释每股收益(元)-0.23(元)-0.13(元)0.01(元)-0.89(元)-0.16(元)
非经常性损益(万元)----2147.61-1655.95--
扣除非经常性损益后净利润(万元)-14076.13-8821.94-1444.09-43882.45-8316.92
总资产(万元)331681.15330519.48353308.95308645.71354691.53
总负债(万元)244080.45237969.67249293.02203385.02209795.52
归属于母公司股东权益合计(万元)87020.5291967.18103430.49104586.36143780.78
股东权益合计(万元)87600.6992549.81104015.93105260.69144896.01
实收资本(股本)(万元)51017.3151017.3151017.3151017.3151017.31
资本公积(万元)79177.7078875.3378894.4078875.1978871.04
未分配利润(万元)-43271.93-38022.87-30699.95-31403.465795.19
经营活动产生的现金流量净额(万元)-2799.0610253.0411416.15-32617.24-27005.08
经营活动现金流入小计(万元)167343.40127353.0153492.59262686.29251442.75
经营活动现金流出小计(万元)170142.46117099.9742076.44295303.53278447.84
投资活动产生的现金流量净额(万元)-6280.66-5417.63-3055.73-42656.97-33823.85
投资活动现金流入小计(万元)43.9934.169.692.680.08
投资活动现金流出小计(万元)6324.645451.793065.4142659.6533823.93
筹资活动产生的现金流量净额(万元)11671.0127670.7122740.4720932.1915009.03
筹资活动现金流入小计(万元)68179.6857765.2640148.2382715.2462050.59
筹资活动现金流出小计(万元)56508.6630094.5517407.7661783.0647041.56
期末现金及现金等价物余额(万元)9528.8239402.5338038.416937.5215442.24
最后修改日期2024-10-302024-08-282024-04-292024-04-192023-10-26
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