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全筑股份(603030)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)58308.1543538.7719971.00103951.6978340.89
营业收入(万元)58308.1543538.7719971.00103951.6978340.89
营业总成本(万元)63948.3846321.8523285.40153620.0087744.43
营业成本(万元)49458.4936726.4118369.04102240.3074387.25
净利润(万元)-3170.28-644.55-2494.909421.67839.66
归属于母公司的净利润(万元)-3440.43-830.02-2643.219488.57763.23
营业利润(万元)-3564.52-395.51-2537.124802.8430235.60
利润总额(万元)-3299.59-334.73-2513.054589.32308.51
少数股东损益(万元)-5.22270.49-13.33-3378.16-350.26
基本每股收益(元)-0.03(元)-0.01(元)-0.02(元)0.16(元)0.01(元)
稀释每股收益(元)-0.03(元)-0.01(元)-0.02(元)0.16(元)0.01(元)
非经常性损益(万元)------66870.939478.70
扣除非经常性损益后净利润(万元)-5432.36-2012.51-2651.32-57382.36-8715.47
总资产(万元)233533.21242607.94258994.49283824.76253443.46
总负债(万元)127066.52133179.24151797.38173949.43255377.11
归属于母公司股东权益合计(万元)99634.87102451.63100601.29103122.08-11462.34
股东权益合计(万元)106466.69109428.70107197.10109875.34-1933.65
实收资本(股本)(万元)131693.35131693.35131693.35132749.3360488.40
资本公积(万元)99056.1899347.2199347.21104645.2667082.88
未分配利润(万元)-137897.53-135287.12-137100.31-134457.10-143157.05
经营活动产生的现金流量净额(万元)-20278.66-16142.19-8282.531382.577310.21
经营活动现金流入小计(万元)65543.2448788.7127190.98139957.48114586.55
经营活动现金流出小计(万元)85821.9064930.8935473.51138574.90107276.34
投资活动产生的现金流量净额(万元)1769.823607.551017.06-4833.12-462.73
投资活动现金流入小计(万元)7030.606982.564052.8421901.0717772.90
投资活动现金流出小计(万元)5260.793375.023035.7826734.1918235.63
筹资活动产生的现金流量净额(万元)21376.4220923.9821263.89891.46-2443.42
筹资活动现金流入小计(万元)45150.2243280.8240555.4783095.3310368.22
筹资活动现金流出小计(万元)23773.7922356.8319291.5882203.8612811.64
期末现金及现金等价物余额(万元)12674.3118036.0623655.339778.4616591.53
最后修改日期2024-10-302024-08-272024-04-292024-04-102023-10-31
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