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ST元成(603388)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)10238.525791.522873.1627408.6328317.99
营业收入(万元)10238.525791.522873.1627408.6328317.99
营业总成本(万元)16821.5711913.175680.0645960.4527020.50
营业成本(万元)10124.896299.993050.0225958.1921624.86
净利润(万元)-8293.67-6518.20-2245.79-16174.60104.39
归属于母公司的净利润(万元)-8293.67-6518.20-2245.79-16174.60104.39
营业利润(万元)-10982.97-9160.81-2622.29-18558.251416.64
利润总额(万元)-10987.57-9190.78-2625.39-18586.651389.86
少数股东损益(万元)-656.17-709.90-314.48-1125.66643.33
基本每股收益(元)-0.25(元)-0.20(元)-0.07(元)-0.50(元)0.00(元)
稀释每股收益(元)-0.25(元)-0.20(元)-0.07(元)-0.50(元)0.00(元)
非经常性损益(万元)---2278.63439.02700.51--
扣除非经常性损益后净利润(万元)-6173.96-4239.57-2684.81-16875.11-1053.42
总资产(万元)264539.83264508.17329127.50336771.67354437.41
总负债(万元)149418.89147665.49184427.24189560.29189663.00
归属于母公司股东权益合计(万元)108917.10110692.57114964.98117210.77133487.63
股东权益合计(万元)115120.94116842.68144700.26147211.38164774.42
实收资本(股本)(万元)32573.3632573.3632573.3632573.3632573.36
资本公积(万元)45905.7545905.7545905.7545905.7545905.75
未分配利润(万元)24185.1625960.6430233.0432478.8348755.69
经营活动产生的现金流量净额(万元)-4425.57-2256.18-5427.37-9647.94-6206.59
经营活动现金流入小计(万元)16655.129592.104757.8537826.7836877.57
经营活动现金流出小计(万元)21080.6911848.2810185.2347474.7243084.17
投资活动产生的现金流量净额(万元)11610.5011551.95-873.35-6982.69-8676.27
投资活动现金流入小计(万元)17254.2617069.764285.594420.172629.10
投资活动现金流出小计(万元)5643.765517.815158.9411402.8611305.37
筹资活动产生的现金流量净额(万元)-12825.65-12449.854164.855851.703423.72
筹资活动现金流入小计(万元)75608.4759182.0926514.43159272.0069968.54
筹资活动现金流出小计(万元)88434.1271631.9422349.58153420.3066544.82
期末现金及现金等价物余额(万元)108.372595.003613.315749.095076.06
最后修改日期2024-10-312024-08-302024-04-292024-04-292024-10-31
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