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索通发展(603612)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)310554.811531063.381193000.39812965.08422198.50
营业收入(万元)310554.811531063.381193000.39812965.08422198.50
营业总成本(万元)297422.761588409.971209432.15877794.29459413.37
营业成本(万元)279674.101505893.801153179.21810357.56415544.12
净利润(万元)-4254.17-72541.92-33500.07-41275.82-27622.81
归属于母公司的净利润(万元)-4246.06-72268.14-33187.14-40866.67-27307.17
营业利润(万元)2554.96-89089.89-49121.61-64441.44-37237.70
利润总额(万元)2414.95-90726.52-50433.84-64797.43-37370.22
少数股东损益(万元)4358.34-7182.42-10874.13-14101.08-5800.28
基本每股收益(元)-0.08(元)-1.40(元)-0.69(元)-0.87(元)-0.59(元)
稀释每股收益(元)-0.08(元)-1.40(元)-0.69(元)-0.87(元)-0.59(元)
非经常性损益(万元)------296.97117.02
扣除非经常性损益后净利润(万元)6301.06-118068.49-33141.87-41163.64-27424.19
总资产(万元)1779883.671717971.331810905.431810350.051905234.18
总负债(万元)1031300.17964235.88995739.761010791.011117581.38
归属于母公司股东权益合计(万元)555988.36563465.23633017.05625726.80597090.26
股东权益合计(万元)748583.51753735.44815165.67799559.05787652.80
实收资本(股本)(万元)54084.6254084.6254084.6254084.6250684.12
资本公积(万元)373669.43373669.43373890.70374376.20313683.82
未分配利润(万元)112800.56117046.63188600.37180920.84216655.03
经营活动产生的现金流量净额(万元)-8744.21165086.4159706.18-6712.32-24343.45
经营活动现金流入小计(万元)267651.731360366.441091907.70672911.89378082.07
经营活动现金流出小计(万元)276395.931195280.031032201.52679624.21402425.53
投资活动产生的现金流量净额(万元)-25882.97-142719.58-110631.65-82262.79-25779.61
投资活动现金流入小计(万元)735.594917.524770.673187.738304.69
投资活动现金流出小计(万元)26618.56147637.10115402.3285450.5334084.30
筹资活动产生的现金流量净额(万元)42444.5865653.15128394.88127033.3692015.62
筹资活动现金流入小计(万元)260593.48880793.33814172.05669178.61319543.67
筹资活动现金流出小计(万元)218148.90815140.18685777.16542145.25227528.05
期末现金及现金等价物余额(万元)233832.30225802.70216924.78178039.87180111.19
最后修改日期2024-04-292024-04-292023-10-262023-08-312023-04-29
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