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岩石股份(600696)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)23057.6819112.0110896.25162944.49135375.78
营业收入(万元)23057.6819112.0110896.25162944.49135375.78
营业总成本(万元)26899.1622950.8411431.35148043.19116697.11
营业成本(万元)7976.146578.653521.0640648.9534565.46
净利润(万元)-7555.96-7737.76-1966.088707.0411997.15
归属于母公司的净利润(万元)-7555.96-7737.76-1966.088707.0411997.15
营业利润(万元)-5498.87-4732.23-830.7418360.5122061.70
利润总额(万元)-5426.27-4766.39-830.6217633.9021699.52
少数股东损益(万元)457.00540.89546.86-242.42838.49
基本每股收益(元)-0.23(元)-0.23(元)-0.06(元)0.26(元)0.36(元)
稀释每股收益(元)-0.23(元)-0.23(元)-0.06(元)0.26(元)0.36(元)
非经常性损益(万元)------1899.602061.45
扣除非经常性损益后净利润(万元)-7377.56-7839.41-1966.366807.449935.70
总资产(万元)212044.75213990.31221948.13228378.94219380.52
总负债(万元)132458.20134501.67136884.82141896.41128469.02
归属于母公司股东权益合计(万元)52982.0652800.2658368.9660335.0563679.50
股东权益合计(万元)79586.5579488.6485063.3186482.5390911.50
实收资本(股本)(万元)33446.9433446.9433446.9433446.9433446.94
资本公积(万元)13418.7513418.7513215.7713215.7713284.18
未分配利润(万元)7533.497351.6813123.3615089.4418365.48
经营活动产生的现金流量净额(万元)-7499.23-5970.95-2918.6439820.5140730.90
经营活动现金流入小计(万元)9137.637968.614920.19216343.88192172.58
经营活动现金流出小计(万元)16636.8613939.567838.83176523.37151441.69
投资活动产生的现金流量净额(万元)-1455.43-1555.07-1549.70-59086.79-55342.95
投资活动现金流入小计(万元)115.553.003.007.967.57
投资活动现金流出小计(万元)1570.981558.071552.7059094.7655350.52
筹资活动产生的现金流量净额(万元)4697.893287.99916.803456.2018490.20
筹资活动现金流入小计(万元)26286.0024579.0019642.2058080.5954290.70
筹资活动现金流出小计(万元)21588.1121291.0118725.4054624.3935800.50
期末现金及现金等价物余额(万元)163.13181.87868.354419.9024108.13
最后修改日期2024-10-312024-08-262024-04-292024-04-272023-10-31
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