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至正股份(603991)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)3691.6123941.9215276.299274.652769.88
营业收入(万元)3691.6123941.9215276.299274.652769.88
营业总成本(万元)4479.4128944.3216976.3510552.113253.68
营业成本(万元)2961.2219920.0013183.238199.022528.77
净利润(万元)-552.18-4442.35-1409.41-960.49-444.51
归属于母公司的净利润(万元)-552.18-4442.35-1409.41-960.49-444.51
营业利润(万元)-736.57-3480.02-1559.47-1177.46-444.51
利润总额(万元)-731.99-3483.43-1562.56-1180.74-444.51
少数股东损益(万元)-166.94596.80-26.17-120.76--
基本每股收益(元)-0.07(元)-0.60(元)-0.19(元)-0.13(元)-0.06(元)
稀释每股收益(元)-0.07(元)-0.60(元)-0.19(元)-0.13(元)-0.06(元)
非经常性损益(万元)--1400.01155.82104.4750.74
扣除非经常性损益后净利润(万元)-604.89-5842.36-1565.23-1064.97-495.24
总资产(万元)61914.9760074.9360543.2959893.9450185.07
总负债(万元)33528.1830969.0229022.9628019.2820553.05
归属于母公司股东权益合计(万元)25082.0125634.1828667.1229116.0429632.02
股东权益合计(万元)28386.7929105.9131520.3331874.6629632.02
实收资本(股本)(万元)7453.507453.507453.507453.507453.50
资本公积(万元)24762.8424762.8424762.8424762.8424762.84
未分配利润(万元)-8867.98-8315.80-5282.86-4833.95-4317.96
经营活动产生的现金流量净额(万元)-3348.43-4186.02-1829.04-1053.24-341.03
经营活动现金流入小计(万元)3200.4610867.688747.275658.632100.99
经营活动现金流出小计(万元)6548.8915053.7010576.316711.862442.02
投资活动产生的现金流量净额(万元)-3.58-9798.97-9676.08-9676.08-11934.00
投资活动现金流入小计(万元)----------
投资活动现金流出小计(万元)3.589798.979676.089676.0811934.00
筹资活动产生的现金流量净额(万元)5096.4714322.9511425.359597.0910181.54
筹资活动现金流入小计(万元)6350.0021405.6218050.0010350.0010350.00
筹资活动现金流出小计(万元)1253.537082.676624.65752.91168.46
期末现金及现金等价物余额(万元)4938.493194.372772.111719.65758.38
最后修改日期2024-04-292024-04-192023-10-262023-08-292023-04-27
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