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冰川网络(300533)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)198281.93120594.9656028.17278333.21211363.82
营业收入(万元)198281.93120594.9656028.17278333.21211363.82
营业总成本(万元)247466.52174634.06100976.09251868.64196765.75
营业成本(万元)14599.219032.663711.1914000.8210796.67
净利润(万元)-46319.06-51744.20-44606.0925522.4222399.76
归属于母公司的净利润(万元)-46691.30-51511.69-44550.0827325.2221699.20
营业利润(万元)-45443.18-50948.38-44494.4830465.9819907.36
利润总额(万元)-45533.37-50958.79-44491.2230427.7119867.76
少数股东损益(万元)1179.40569.65127.541689.96-1045.83
基本每股收益(元)-2.01(元)-2.23(元)-1.93(元)1.19(元)0.95(元)
稀释每股收益(元)-2.01(元)-2.23(元)-1.91(元)1.17(元)0.94(元)
非经常性损益(万元)3088.30--409.75--5132.66
扣除非经常性损益后净利润(万元)-49779.60-54424.44-44959.8420203.4916566.54
总资产(万元)236103.05229261.51260924.91266188.58268448.76
总负债(万元)130563.07129776.21144259.12105225.1198168.04
归属于母公司股东权益合计(万元)106699.57101254.98118869.98163298.52175340.40
股东权益合计(万元)105539.9899485.30116665.79160963.47170280.72
实收资本(股本)(万元)23430.3323430.3323132.9623113.7323113.73
资本公积(万元)87970.1387950.6787158.4687000.1485985.07
未分配利润(万元)-11605.62-16426.012102.0846652.1758491.27
经营活动产生的现金流量净额(万元)-21909.23-28064.51-12810.1227446.056396.06
经营活动现金流入小计(万元)225123.07149293.9468072.70294013.37224771.58
经营活动现金流出小计(万元)247032.30177358.4580882.82266567.31218375.52
投资活动产生的现金流量净额(万元)15569.4610067.93588.4810001.2022075.84
投资活动现金流入小计(万元)195738.59169809.7110491.18279153.39245662.19
投资活动现金流出小计(万元)180169.13159741.799902.70269152.18223586.35
筹资活动产生的现金流量净额(万元)-11583.94-11052.19-548.27-46753.32-30453.96
筹资活动现金流入小计(万元)1577.801577.80--1974.281764.78
筹资活动现金流出小计(万元)13161.7412629.98548.2748727.6032218.74
期末现金及现金等价物余额(万元)46164.9135484.3851969.2264701.4772063.53
最后修改日期2024-10-292024-08-272024-04-272024-04-222023-10-31
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