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国发股份(600538)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)8757.3336915.4628326.5719425.2310157.96
营业收入(万元)8757.3336915.4628326.5719425.2310157.96
营业总成本(万元)9140.0044548.7127961.5819211.509628.73
营业成本(万元)6853.0327745.7221404.9014621.037553.84
净利润(万元)-1235.80-8230.83-1572.76-975.16-264.68
归属于母公司的净利润(万元)-1235.80-8230.83-1572.76-975.16-264.68
营业利润(万元)-1123.00-7776.27-1348.31-735.15-66.65
利润总额(万元)-1117.77-7756.51-1333.43-719.66-51.16
少数股东损益(万元)68.33114.95140.24130.1052.45
基本每股收益(元)-0.02(元)-0.16(元)-0.03(元)-0.02(元)-0.01(元)
稀释每股收益(元)-0.02(元)-0.16(元)-0.03(元)-0.02(元)-0.01(元)
非经常性损益(万元)--725.00--78.63--
扣除非经常性损益后净利润(万元)-1271.00-8955.82-1671.75-1053.79-308.99
总资产(万元)104201.11105552.07111280.74112559.58113798.51
总负债(万元)17438.1317621.6216665.3017356.6818012.79
归属于母公司股东权益合计(万元)85687.9286923.7293583.7194181.3194891.78
股东权益合计(万元)86762.9887930.4594615.4495202.9095785.71
实收资本(股本)(万元)52419.8352419.8352419.8352419.8352419.83
资本公积(万元)78488.1478488.1478488.1478488.1478488.14
未分配利润(万元)-48509.50-47273.70-40613.71-40016.11-39305.64
经营活动产生的现金流量净额(万元)-2278.89-1796.64-1870.91-2608.28-2940.59
经营活动现金流入小计(万元)8379.5140639.0330020.6419587.778510.73
经营活动现金流出小计(万元)10658.4142435.6831891.5522196.0511451.32
投资活动产生的现金流量净额(万元)-104.85773.36417.09774.17631.49
投资活动现金流入小计(万元)1.001976.771320.001320.001000.00
投资活动现金流出小计(万元)105.851203.41902.91545.83368.51
筹资活动产生的现金流量净额(万元)-29.41533.79-151.90541.43143.39
筹资活动现金流入小计(万元)--837.7150.00716.00180.00
筹资活动现金流出小计(万元)29.41303.92201.90174.5736.61
期末现金及现金等价物余额(万元)11881.5414294.7013178.4913491.5212618.48
最后修改日期2024-04-292024-04-252023-10-262023-08-272024-04-29
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