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银宝山新(002786)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)167795.50112604.7553121.42232185.09172130.02
营业收入(万元)167795.50112604.7553121.42232185.09172130.02
营业总成本(万元)182979.81120759.0056970.74275167.22188721.70
营业成本(万元)146321.4798778.4546444.48211367.95151587.69
净利润(万元)-12742.50-7281.63-2872.0224308.42-14591.61
归属于母公司的净利润(万元)-12824.59-7171.57-2829.8224479.07-14316.36
营业利润(万元)-12875.09-7401.17-2887.3925009.12-13790.44
利润总额(万元)-12736.38-6853.97-2751.0623702.02-13968.22
少数股东损益(万元)-263.56-66.05-101.01-1198.36-80.91
基本每股收益(元)-0.26(元)-0.14(元)-0.06(元)0.49(元)-0.29(元)
稀释每股收益(元)-0.26(元)-0.14(元)-0.06(元)0.49(元)-0.29(元)
非经常性损益(万元)1530.86641.25908.7265438.752678.64
扣除非经常性损益后净利润(万元)-14355.45-7812.82-3738.54-40959.68-16995.00
总资产(万元)368812.00378240.61396412.55411849.85370616.96
总负债(万元)332933.08337238.66351547.50363996.23361514.68
归属于母公司股东权益合计(万元)37310.9342603.7246491.6849363.699532.73
股东权益合计(万元)35878.9241001.9444865.0647853.639102.28
实收资本(股本)(万元)49561.2049561.2049561.2049561.2049561.20
资本公积(万元)59110.4259110.4259110.4259110.4259110.42
未分配利润(万元)-83115.92-77462.89-73121.15-70291.33-104345.38
经营活动产生的现金流量净额(万元)-1578.47-2501.80-2793.0410658.325892.07
经营活动现金流入小计(万元)145146.5497710.4449326.95196735.37153268.60
经营活动现金流出小计(万元)146725.01100212.2452119.99186077.05147376.53
投资活动产生的现金流量净额(万元)-729.47-210.98189.362820.66-1384.79
投资活动现金流入小计(万元)1008.99745.60659.367779.502606.76
投资活动现金流出小计(万元)1738.46956.58470.004958.843991.55
筹资活动产生的现金流量净额(万元)708.753379.741530.84-13393.70-6989.55
筹资活动现金流入小计(万元)215897.26159553.6092134.09277701.34250466.77
筹资活动现金流出小计(万元)215188.50156173.8690603.25291095.04257456.31
期末现金及现金等价物余额(万元)4245.276494.794636.315653.743002.65
最后修改日期2024-10-312024-09-022024-04-292024-04-292023-10-31
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