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*ST开元(300338)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)3793.2334140.4229261.1021469.4910730.78
营业收入(万元)3793.2334140.4229261.1021469.4910730.78
营业总成本(万元)6679.5653324.2630909.1220445.939720.72
营业成本(万元)1826.2311404.539803.487249.663897.03
净利润(万元)-689.47-27761.24-3279.93-472.58431.56
归属于母公司的净利润(万元)-689.47-27496.13-3280.09-472.58431.56
营业利润(万元)-605.72-19149.46-1693.77653.391021.79
利润总额(万元)-724.45-20285.93-2057.65443.51967.48
少数股东损益(万元)-34.98-30.89-41.44-202.59-22.98
基本每股收益(元)-0.02(元)-0.73(元)-0.08(元)-0.01(元)0.01(元)
稀释每股收益(元)-0.02(元)-0.73(元)-0.08(元)-0.01(元)0.01(元)
非经常性损益(万元)-78.77-242.97-67.38---38.70
扣除非经常性损益后净利润(万元)-610.70-27253.16-3212.72-269.95470.26
总资产(万元)50882.7152409.2478131.4479673.3279205.25
总负债(万元)62693.0663785.2066774.2268175.2168750.04
归属于母公司股东权益合计(万元)-11937.10-11471.6311281.2911653.3310430.83
股东权益合计(万元)-11810.35-11375.9611357.2211498.1110455.22
实收资本(股本)(万元)40266.9740266.9740266.9740266.9738666.97
资本公积(万元)123489.82123270.45126313.07123877.60119671.11
未分配利润(万元)-168578.49-167889.01-143672.98-140865.47-139961.32
经营活动产生的现金流量净额(万元)942.27-13336.00-9996.20-8383.33-3962.23
经营活动现金流入小计(万元)6830.0319125.6224712.0517276.515558.24
经营活动现金流出小计(万元)5887.7732461.6234708.2525659.849520.47
投资活动产生的现金流量净额(万元)315.392868.293594.153796.504445.59
投资活动现金流入小计(万元)347.645051.765015.855013.305004.15
投资活动现金流出小计(万元)32.262183.471421.701216.80558.56
筹资活动产生的现金流量净额(万元)1371.399621.985602.514613.79-187.46
筹资活动现金流入小计(万元)4629.6817257.1112009.009719.002913.00
筹资活动现金流出小计(万元)3258.297635.136406.495105.213100.46
期末现金及现金等价物余额(万元)3548.36919.32965.511792.012060.80
最后修改日期2024-05-012024-05-012023-10-262023-08-272023-04-26
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