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正平股份(603843)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)82408.9455307.9023816.19190569.74116883.51
营业收入(万元)82408.9455307.9023816.19190569.74116883.51
营业总成本(万元)95553.2464792.0326235.53249447.40126969.95
营业成本(万元)76527.0652482.0223210.70187434.53109271.88
净利润(万元)-8599.97-7839.77-1656.12-57427.16-11820.94
归属于母公司的净利润(万元)-8599.97-7839.77-1656.12-53160.10-11820.94
营业利润(万元)-9686.54-8953.30-2025.98-58111.60-13856.87
利润总额(万元)-10076.75-9382.35-2074.36-58637.17-14158.57
少数股东损益(万元)-1021.25-1054.02-342.29-2092.19-1710.04
基本每股收益(元)-0.12(元)-0.11(元)-0.02(元)-0.76(元)-0.17(元)
稀释每股收益(元)-0.12(元)-0.11(元)-0.02(元)-0.76(元)-0.17(元)
非经常性损益(万元)---349.39263.56-1545.67--
扣除非经常性损益后净利润(万元)-8320.07-7490.38-1919.68-51614.42-11735.53
总资产(万元)783443.72796499.25865557.67822789.31885777.63
总负债(万元)663518.18675993.95738005.52693386.04701790.66
归属于母公司股东权益合计(万元)89053.2589665.7595648.5497313.71146596.44
股东权益合计(万元)119925.54120505.30127552.15129403.27183986.97
实收资本(股本)(万元)69962.3269962.3269962.3269962.3269962.32
资本公积(万元)39789.8839789.8539789.8539789.8540975.53
未分配利润(万元)-27092.38-26332.18-20148.54-18492.4122861.33
经营活动产生的现金流量净额(万元)-8773.72-8341.514741.55-29679.30-39490.96
经营活动现金流入小计(万元)156968.26105048.0191716.13216988.31157520.39
经营活动现金流出小计(万元)165741.98113389.5286974.58246667.61197011.35
投资活动产生的现金流量净额(万元)3034.92-413.04-330.08-23875.35-14623.19
投资活动现金流入小计(万元)6296.922095.971765.8115321.5214962.74
投资活动现金流出小计(万元)3262.002509.012095.9039196.8629585.93
筹资活动产生的现金流量净额(万元)12209.2812055.2116810.3532736.9358146.19
筹资活动现金流入小计(万元)137645.3491570.2730228.35522023.94205413.20
筹资活动现金流出小计(万元)125436.0679515.0713418.00489287.01147267.01
期末现金及现金等价物余额(万元)15725.9412556.1130477.279255.4634105.21
最后修改日期2024-10-312024-08-302024-05-012024-05-012023-10-28
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