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青岛双星(000599)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)118062.31465550.02347152.87223924.39107453.94
营业收入(万元)118062.31465550.02347152.87223924.39107453.94
营业总成本(万元)125052.38512700.79387478.62247946.98122577.00
营业成本(万元)107493.66425350.09320942.56207403.24104323.71
净利润(万元)-2140.57-16338.56-16016.50-10217.29-11010.54
归属于母公司的净利润(万元)-2160.19-17614.50-18469.62-13137.46-10093.19
营业利润(万元)-3576.52-21541.10-20789.10-14931.68-11476.79
利润总额(万元)-3547.35-21326.16-20689.52-15011.44-11432.11
少数股东损益(万元)-1487.87-5863.36-3234.95-2204.18-1502.70
基本每股收益(元)-0.03(元)-0.22(元)-0.23(元)-0.16(元)-0.12(元)
稀释每股收益(元)-0.03(元)-0.22(元)-0.23(元)-0.16(元)-0.12(元)
非经常性损益(万元)--10364.608303.922476.89616.77
扣除非经常性损益后净利润(万元)-3038.42-27979.10-26773.54-15614.35-10709.95
总资产(万元)940128.49977855.88947106.17928654.49967432.93
总负债(万元)733810.73769542.45743579.26721882.02754466.49
归属于母公司股东权益合计(万元)211302.09213442.66213120.59218919.80223608.87
股东权益合计(万元)206317.76208313.43203526.91206772.47212966.44
实收资本(股本)(万元)81675.9081675.9081675.9081675.9081679.25
资本公积(万元)182508.98182508.98181864.86181864.86187354.25
未分配利润(万元)-65217.02-63056.83-63911.95-58579.80-55535.52
经营活动产生的现金流量净额(万元)12087.8828033.4310799.045159.87898.96
经营活动现金流入小计(万元)99016.31413368.53293503.36178774.0084718.37
经营活动现金流出小计(万元)86928.43385335.10282704.32173614.1383819.40
投资活动产生的现金流量净额(万元)-7094.74-40397.60-9125.71-9975.67-33390.13
投资活动现金流入小计(万元)--7112.81114273.10103404.731648.60
投资活动现金流出小计(万元)7094.7447510.41123398.81113380.4135038.72
筹资活动产生的现金流量净额(万元)-35174.453957.1021206.16-11669.726424.97
筹资活动现金流入小计(万元)1656.42504060.93338503.86179629.62103506.05
筹资活动现金流出小计(万元)36830.87500103.83317297.69191299.3497081.08
期末现金及现金等价物余额(万元)66673.7996543.65126395.5988628.5977267.79
最后修改日期2024-04-292024-03-292023-10-312023-08-292023-04-29
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