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任子行(300311)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)2440.5160874.1927870.9717650.795751.98
营业收入(万元)2440.5160874.1927870.9717650.795751.98
营业总成本(万元)9784.7172789.8738512.2525106.1512272.59
营业成本(万元)1217.1327924.3913416.318311.773611.39
净利润(万元)-6992.88-11398.61-10696.75-7806.92-5845.04
归属于母公司的净利润(万元)-6992.88-12402.43-10696.75-7806.92-5845.04
营业利润(万元)-7160.37-11469.74-10656.38-7399.01-6374.00
利润总额(万元)-7163.13-12266.40-11604.52-8317.66-6373.78
少数股东损益(万元)-170.25139.29-907.76-510.74-528.74
基本每股收益(元)-0.10(元)-0.18(元)-0.16(元)-0.12(元)-0.09(元)
稀释每股收益(元)-0.10(元)-0.18(元)-0.16(元)-0.12(元)-0.09(元)
非经常性损益(万元)363.67-15.53-310.49-586.35159.05
扣除非经常性损益后净利润(万元)-7356.54-12386.90-10386.26-7220.58-6004.08
总资产(万元)126620.39134364.00138756.50142767.05150412.42
总负债(万元)59886.1860679.9865195.3066096.1670841.36
归属于母公司股东权益合计(万元)64107.3870886.9471662.5774095.2476057.12
股东权益合计(万元)66734.2173684.0273561.2076670.8979571.05
实收资本(股本)(万元)67363.0267363.0267363.0267363.0267363.02
资本公积(万元)16318.8016105.4816179.3915722.2215722.22
未分配利润(万元)-25488.68-18495.81-16790.26-13900.43-11938.55
经营活动产生的现金流量净额(万元)-10719.205571.951557.70-3415.69-3936.68
经营活动现金流入小计(万元)8371.1985598.5454165.9932027.6817352.70
经营活动现金流出小计(万元)19090.3980026.5952608.2935443.3721289.38
投资活动产生的现金流量净额(万元)1689.6184.082043.043602.47599.77
投资活动现金流入小计(万元)4029.1011472.9010363.599564.635630.00
投资活动现金流出小计(万元)2339.4911388.828320.555962.175030.23
筹资活动产生的现金流量净额(万元)-18.69-4931.59-4801.73-6675.93-2550.87
筹资活动现金流入小计(万元)--1950.001950.00--0.00
筹资活动现金流出小计(万元)18.696881.596751.736675.932550.87
期末现金及现金等价物余额(万元)9444.7818486.8316593.9711320.5111724.05
最后修改日期2024-04-302024-04-302023-10-312023-08-292023-04-29
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