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*ST鹏博(600804)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)136284.8192905.1950036.80260604.72254681.21
营业收入(万元)136284.8192905.1950036.80260604.72254681.21
营业总成本(万元)171599.87119486.3461182.11282275.05255138.06
营业成本(万元)120050.9582941.1547030.12184208.01188275.58
净利润(万元)-48020.12-36238.03-23042.86-1355.988038.63
归属于母公司的净利润(万元)-39837.04-26637.48-12753.02-9324.559752.04
营业利润(万元)-38006.97-25561.06-11831.97-17106.074211.99
利润总额(万元)-39513.70-27021.70-13005.53-14715.499573.37
少数股东损益(万元)-630.55-339.89-46.00-1117.79-887.48
基本每股收益(元)-0.24(元)-0.16(元)-0.08(元)-0.06(元)0.06(元)
稀释每股收益(元)-0.24(元)-0.16(元)-0.08(元)-0.06(元)0.06(元)
非经常性损益(万元)---1144.54-948.603594.516356.74
扣除非经常性损益后净利润(万元)-38818.04-25492.94-11804.42-12919.063395.30
总资产(万元)680026.18694390.17703467.32715440.51727571.56
总负债(万元)639794.16642209.88637759.84626644.16628935.99
归属于母公司股东权益合计(万元)56373.7068031.3281264.62104307.49113916.40
股东权益合计(万元)40232.0252180.2965707.4988796.3598635.57
实收资本(股本)(万元)165746.39165746.39165746.39165746.39165746.39
资本公积(万元)347516.17347391.69347391.69347391.69347391.69
未分配利润(万元)-512724.22-499524.66-485602.06-472849.04-413386.68
经营活动产生的现金流量净额(万元)-3168.20-741.10-6941.516527.64-8805.65
经营活动现金流入小计(万元)158898.71108846.4550314.50409722.50296926.29
经营活动现金流出小计(万元)162066.91109587.5557256.01403194.86305731.94
投资活动产生的现金流量净额(万元)-724.67-1119.57-664.15-12718.2817250.63
投资活动现金流入小计(万元)3413.631732.40647.5337231.0240225.12
投资活动现金流出小计(万元)4138.302851.981311.6849949.3022974.49
筹资活动产生的现金流量净额(万元)506.35731.495654.20-43613.56-43079.62
筹资活动现金流入小计(万元)27423.7024683.6811295.95178752.43182516.10
筹资活动现金流出小计(万元)26917.3523952.195641.75222365.99225595.72
期末现金及现金等价物余额(万元)6949.979224.348400.1910351.1525679.92
最后修改日期2024-10-312024-08-302024-05-012024-05-012023-10-31
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