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同辉信息(430090)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)17436.3915638.7519116.1514408.358914.24
营业收入(万元)17436.3915638.7519116.1514408.358914.24
营业总成本(万元)18383.6915621.4132743.9717799.0611527.56
营业成本(万元)16897.9515008.8620775.3413539.298394.26
净利润(万元)-953.7622.33-12813.07-3286.50-2507.86
归属于母公司的净利润(万元)-953.7622.33-12813.07-3286.50-2507.86
营业利润(万元)-927.5327.63-13564.49-3341.00-2566.75
利润总额(万元)-927.0427.76-13507.20-3274.80-2500.74
少数股东损益(万元)----------
基本每股收益(元)-0.05(元)0.00(元)-0.64(元)-0.16(元)-0.13(元)
稀释每股收益(元)-0.05(元)0.00(元)-0.64(元)-0.16(元)-0.13(元)
非经常性损益(万元)6.41-0.0158.8556.2556.11
扣除非经常性损益后净利润(万元)-960.1722.33-12871.92-3342.75-2563.97
总资产(万元)24584.9242765.6630633.7439983.4138420.46
总负债(万元)7818.7125023.3612913.7610882.9612368.21
归属于母公司股东权益合计(万元)16766.2217742.3017719.9829100.4526052.25
股东权益合计(万元)16766.2217742.3017719.9829100.4526052.25
实收资本(股本)(万元)19933.3519933.3519933.3519933.3519933.35
资本公积(万元)8700.578700.578700.578349.214522.37
未分配利润(万元)-13113.28-12137.19-12159.52-567.19211.44
经营活动产生的现金流量净额(万元)-1351.99-338.604106.312316.7537.48
经营活动现金流入小计(万元)18965.202218.2925581.7719395.6912429.42
经营活动现金流出小计(万元)20317.192556.8921475.4617078.9512391.93
投资活动产生的现金流量净额(万元)-571.99-275.18-128.06-518.00-429.56
投资活动现金流入小计(万元)1.681.281801.561801.561801.56
投资活动现金流出小计(万元)573.68276.461929.622319.562231.12
筹资活动产生的现金流量净额(万元)-776.17-49.66-1064.18-1172.74-2215.85
筹资活动现金流入小计(万元)1000.00--7872.436350.031670.39
筹资活动现金流出小计(万元)1776.1749.668936.617522.773886.25
期末现金及现金等价物余额(万元)4789.986826.707490.135202.061968.13
最后修改日期2024-08-232024-05-012024-05-012023-10-312023-08-30
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