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上工申贝(600843)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)338497.23230059.99108820.87379008.18269277.94
营业收入(万元)338497.23230059.99108820.87379008.18269277.94
营业总成本(万元)341347.76225059.18107686.64365669.01263026.87
营业成本(万元)276320.05183104.7086741.53285394.33205344.15
净利润(万元)-5042.191713.37-2221.0515860.3510607.84
归属于母公司的净利润(万元)-3875.554594.451616.139073.869342.73
营业利润(万元)-2387.636055.022300.9216432.5114360.76
利润总额(万元)-1444.066978.702378.0217131.0014320.85
少数股东损益(万元)934.73910.65192.051841.081531.48
基本每股收益(元)-0.05(元)0.06(元)0.02(元)0.13(元)0.13(元)
稀释每股收益(元)-0.05(元)0.06(元)0.02(元)0.13(元)0.13(元)
非经常性损益(万元)--------5311.03
扣除非经常性损益后净利润(万元)-6670.152177.04697.38-6348.584031.70
总资产(万元)655437.59675645.90646025.68589563.94603692.62
总负债(万元)310149.63321795.26284016.82231478.52247256.32
归属于母公司股东权益合计(万元)321400.36328128.49332225.29335573.53333452.17
股东权益合计(万元)345287.96353850.64362008.86358085.41356436.30
实收资本(股本)(万元)71316.6571316.6571316.6571316.6571316.65
资本公积(万元)152953.74152926.31152697.92152288.78155419.69
未分配利润(万元)103921.48112391.48112924.01111307.88113684.96
经营活动产生的现金流量净额(万元)-5016.50-6703.44-11521.154158.86-13013.90
经营活动现金流入小计(万元)318779.49209439.1997984.12392976.04272965.02
经营活动现金流出小计(万元)323795.99216142.63109505.26388817.18285978.93
投资活动产生的现金流量净额(万元)-327.73-6490.282217.68-4517.31-24101.94
投资活动现金流入小计(万元)141266.37101124.5341838.08223693.33167573.93
投资活动现金流出小计(万元)141594.10107614.8139620.40228210.64191675.87
筹资活动产生的现金流量净额(万元)8040.1016446.182061.76-14263.47-11296.74
筹资活动现金流入小计(万元)113899.8474813.8029473.40121138.3583258.01
筹资活动现金流出小计(万元)105859.7458367.6327411.64135401.8294554.75
期末现金及现金等价物余额(万元)96634.0397444.4586377.9794394.5459694.10
最后修改日期2024-10-302024-08-262024-04-292024-04-222023-10-31
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