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岩石股份(600696)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)10896.25162944.49135375.7884260.1038837.66
营业收入(万元)10896.25162944.49135375.7884260.1038837.66
营业总成本(万元)11431.35148043.19116697.1175108.4834064.29
营业成本(万元)3521.0640648.9534565.4621972.2610330.26
净利润(万元)-1966.088707.0411997.155351.263103.46
归属于母公司的净利润(万元)-1966.088707.0411997.155351.263103.46
营业利润(万元)-830.7418360.5122061.7010726.795513.77
利润总额(万元)-830.6217633.9021699.5210671.255509.76
少数股东损益(万元)546.86-242.42838.49809.27344.96
基本每股收益(元)-0.06(元)0.26(元)0.36(元)0.16(元)0.09(元)
稀释每股收益(元)-0.06(元)0.26(元)0.36(元)0.16(元)0.09(元)
非经常性损益(万元)--1899.602061.45--775.69
扣除非经常性损益后净利润(万元)-1966.366807.449935.704101.502327.77
总资产(万元)221948.13228378.94219380.52224370.77184875.00
总负债(万元)136884.82141896.41128469.02140284.41117851.39
归属于母公司股东权益合计(万元)58368.9660335.0563679.5056883.5754685.13
股东权益合计(万元)85063.3186482.5390911.5084086.3667023.61
实收资本(股本)(万元)33446.9433446.9433446.9433446.9433446.94
资本公积(万元)13215.7713215.7713284.1813134.1513183.51
未分配利润(万元)13123.3615089.4418365.4811719.599471.80
经营活动产生的现金流量净额(万元)-2918.6439820.5140730.9036796.1418994.75
经营活动现金流入小计(万元)4920.19216343.88192172.58129617.2759796.02
经营活动现金流出小计(万元)7838.83176523.37151441.6992821.1240801.28
投资活动产生的现金流量净额(万元)-1549.70-59086.79-55342.95-29670.86-11392.76
投资活动现金流入小计(万元)3.007.967.577.201.00
投资活动现金流出小计(万元)1552.7059094.7655350.5229678.0611393.76
筹资活动产生的现金流量净额(万元)916.803456.2018490.2035837.4818619.61
筹资活动现金流入小计(万元)19642.2058080.5954290.7043690.7022107.40
筹资活动现金流出小计(万元)18725.4054624.3935800.507853.223487.79
期末现金及现金等价物余额(万元)868.354419.9024108.1363192.7546451.59
最后修改日期2024-04-292024-04-272023-10-312023-08-222023-04-29
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