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全筑股份(603030)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)43538.7719971.00103951.6978340.8953492.08
营业收入(万元)43538.7719971.00103951.6978340.8953492.08
营业总成本(万元)46321.8523285.40153620.0087744.4363017.65
营业成本(万元)36726.4118369.04102240.3074387.2551436.66
净利润(万元)-644.55-2494.909421.67839.663047.20
归属于母公司的净利润(万元)-830.02-2643.219488.57763.233072.64
营业利润(万元)-395.51-2537.124802.8430235.6033926.81
利润总额(万元)-334.73-2513.054589.32308.512794.21
少数股东损益(万元)270.49-13.33-3378.16-350.26-275.03
基本每股收益(元)-0.01(元)-0.02(元)0.16(元)0.01(元)0.02(元)
稀释每股收益(元)-0.01(元)-0.02(元)0.16(元)0.01(元)0.02(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)-2012.51-2651.32-57382.36-8715.47-6104.76
总资产(万元)242607.94258994.49283824.76253443.46269279.94
总负债(万元)133179.24151797.38173949.43255377.11276092.44
归属于母公司股东权益合计(万元)102451.63100601.29103122.08-11462.34-16913.29
股东权益合计(万元)109428.70107197.10109875.34-1933.65-6812.49
实收资本(股本)(万元)131693.35131693.35132749.3360488.4058012.28
资本公积(万元)99347.2199347.21104645.2667082.8860762.68
未分配利润(万元)-135287.12-137100.31-134457.10-143157.05-140873.03
经营活动产生的现金流量净额(万元)-16142.19-8282.531382.577310.21668.91
经营活动现金流入小计(万元)48788.7127190.98139957.48114586.5578404.01
经营活动现金流出小计(万元)64930.8935473.51138574.90107276.3477735.10
投资活动产生的现金流量净额(万元)3607.551017.06-4833.12-462.73-426.24
投资活动现金流入小计(万元)6982.564052.8421901.0717772.9012399.45
投资活动现金流出小计(万元)3375.023035.7826734.1918235.6312825.69
筹资活动产生的现金流量净额(万元)20923.9821263.89891.46-2443.42-834.99
筹资活动现金流入小计(万元)43280.8240555.4783095.3310368.2210677.74
筹资活动现金流出小计(万元)22356.8319291.5882203.8612811.6411512.73
期末现金及现金等价物余额(万元)18036.0623655.339778.4616591.5311710.34
最后修改日期2024-08-272024-04-292024-04-102023-10-312024-08-27
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