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播恩集团(001366)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)24060.66143554.99110735.3175394.4239074.25
营业收入(万元)24060.66143554.99110735.3175394.4239074.25
营业总成本(万元)24491.57139709.96107917.1273195.7837480.38
营业成本(万元)20535.46123147.4295263.1964944.5633556.48
净利润(万元)-368.824870.643412.582492.841852.38
归属于母公司的净利润(万元)-368.824870.643412.582492.841852.38
营业利润(万元)-394.365589.253869.142784.012159.75
利润总额(万元)-396.685607.563888.582800.962194.95
少数股东损益(万元)----------
基本每股收益(元)-0.02(元)0.32(元)0.22(元)0.17(元)0.14(元)
稀释每股收益(元)-0.02(元)0.32(元)0.22(元)0.17(元)0.14(元)
非经常性损益(万元)29.131514.83923.29514.35507.19
扣除非经常性损益后净利润(万元)-397.953355.822489.301978.491345.19
总资产(万元)101712.63104609.00101920.3499751.40105873.06
总负债(万元)16055.1718582.7217349.3216100.1319972.80
归属于母公司股东权益合计(万元)85657.4686026.2884571.0283651.2885900.26
股东权益合计(万元)85657.4686026.2884571.0283651.2885900.26
实收资本(股本)(万元)16068.0016068.0016068.0016068.0016068.00
资本公积(万元)37336.3637336.3637336.3637336.3637336.36
未分配利润(万元)28260.5428629.3727512.1126592.3628841.35
经营活动产生的现金流量净额(万元)-6745.124594.45-1059.41-1587.07-2948.35
经营活动现金流入小计(万元)20921.73145552.90110927.6573860.5036842.84
经营活动现金流出小计(万元)27666.85140958.45111987.0575447.5739791.19
投资活动产生的现金流量净额(万元)-2694.04-12516.36-7967.92-4258.30-3042.54
投资活动现金流入小计(万元)472.64328.221.621.621.60
投资活动现金流出小计(万元)3166.6812844.597969.534259.923044.14
筹资活动产生的现金流量净额(万元)-79.5527850.7728485.4428622.4234329.04
筹资活动现金流入小计(万元)--34426.2034426.2034426.2034426.20
筹资活动现金流出小计(万元)79.556575.435940.765803.7897.16
期末现金及现金等价物余额(万元)25182.4034701.1134230.3637549.3043110.41
最后修改日期2024-04-292024-04-292023-10-312023-08-272023-04-25
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