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帕瓦股份(688184)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)71029.6539359.82117161.3177088.1946146.43
营业收入(万元)71029.6539359.82117161.3177088.1946146.43
营业总成本(万元)85532.0143471.17131780.4776897.2945927.69
营业成本(万元)77975.6240480.98106387.3969315.2440586.71
净利润(万元)-29738.23-4154.24-9737.001965.731582.69
归属于母公司的净利润(万元)-29738.23-4154.24-9737.001965.731582.69
营业利润(万元)-35544.28-4252.09-11420.142315.251810.04
利润总额(万元)-35571.49-4251.74-12038.801791.851584.75
少数股东损益(万元)----------
基本每股收益(元)-1.85(元)-0.26(元)-0.60(元)0.12(元)0.12(元)
稀释每股收益(元)-1.85(元)-0.26(元)-0.60(元)0.12(元)0.12(元)
非经常性损益(万元)--0.30238.29778.87720.29
扣除非经常性损益后净利润(万元)-30165.59-4154.54-9975.291186.86862.40
总资产(万元)380824.27412101.57407290.03411993.69402726.10
总负债(万元)116600.13120127.96109150.11102148.3993263.84
归属于母公司股东权益合计(万元)264224.14291973.61298139.92309845.29309462.26
股东权益合计(万元)264224.14291973.61298139.92309845.29309462.26
实收资本(股本)(万元)16125.3916125.3916125.3916125.3913437.82
资本公积(万元)259403.74259403.74259403.74259403.74262091.30
未分配利润(万元)-10646.3814937.6119091.8530796.9630413.92
经营活动产生的现金流量净额(万元)-11393.70-11248.6214812.9913426.26-4876.56
经营活动现金流入小计(万元)87890.2545428.63144835.07112630.0866733.35
经营活动现金流出小计(万元)99283.9456677.25130022.0899203.8271609.91
投资活动产生的现金流量净额(万元)-27419.54-30727.12-59466.88-44880.98-26365.46
投资活动现金流入小计(万元)16549.87--16527.558400.701171.33
投资活动现金流出小计(万元)43969.4130727.1275994.4253281.6827536.79
筹资活动产生的现金流量净额(万元)-2485.14---393.19-316.61-101.16
筹资活动现金流入小计(万元)1725.09--4222.034219.02--
筹资活动现金流出小计(万元)4210.23--4615.224535.64101.16
期末现金及现金等价物余额(万元)17845.2817167.9159143.6572419.3972847.55
最后修改日期2024-08-272024-04-272024-04-272023-10-282023-08-15
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