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莎普爱思(603168)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)35940.2023685.2213783.4364497.0249879.32
营业收入(万元)35940.2023685.2213783.4364497.0249879.32
营业总成本(万元)40113.7625888.7013351.1564066.9344324.11
营业成本(万元)17938.6011497.766708.1728393.2021983.86
净利润(万元)-3075.54-2471.69429.662540.767944.56
归属于母公司的净利润(万元)-3075.54-2471.69429.662540.767944.56
营业利润(万元)-2130.69-1941.15601.712203.877478.60
利润总额(万元)-2298.88-2066.33584.113307.838689.57
少数股东损益(万元)235.47-10.26-5.11-30.34-24.91
基本每股收益(元)-0.08(元)-0.07(元)0.01(元)0.07(元)0.21(元)
稀释每股收益(元)-0.08(元)-0.07(元)0.01(元)0.07(元)0.21(元)
非经常性损益(万元)------2942.01--
扣除非经常性损益后净利润(万元)-5022.67-2508.35435.93-401.255574.47
总资产(万元)211834.62214527.28216087.28217029.72208008.76
总负债(万元)43127.9544494.5242329.1944092.2829634.14
归属于母公司股东权益合计(万元)168501.46169073.27172793.45171967.69177399.45
股东权益合计(万元)168706.67170032.76173758.09172937.44178374.62
实收资本(股本)(万元)37592.5037916.1637916.1637916.1637906.16
资本公积(万元)90803.7791652.8891675.7791279.6791157.07
未分配利润(万元)30304.2431062.6634759.9534330.2939840.79
经营活动产生的现金流量净额(万元)1159.82-1012.55527.204149.34-524.46
经营活动现金流入小计(万元)40676.7126163.1615114.6363674.2946039.70
经营活动现金流出小计(万元)39516.9027175.7114587.4359524.9546564.16
投资活动产生的现金流量净额(万元)-18869.40-25734.89-19223.60-34589.24-24621.90
投资活动现金流入小计(万元)9424.571013.001010.0021601.659645.11
投资活动现金流出小计(万元)28293.9726747.8920233.6056190.8934267.02
筹资活动产生的现金流量净额(万元)1688.866297.472857.7313500.6514672.93
筹资活动现金流入小计(万元)14950.0013000.003000.0018165.0016175.00
筹资活动现金流出小计(万元)13261.146702.53142.274664.351502.07
期末现金及现金等价物余额(万元)19545.9415116.7019728.0035566.6742032.48
最后修改日期2024-10-302024-08-302024-04-292024-04-202023-10-26
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