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安正时尚(603839)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)147054.46101978.1250905.95216964.63160574.66
营业收入(万元)147054.46101978.1250905.95216964.63160574.66
营业总成本(万元)147248.78103849.8753136.65222049.00154860.51
营业成本(万元)77766.9654179.4926101.24107617.9778112.78
净利润(万元)-3125.18-1210.96-1371.454676.913031.13
归属于母公司的净利润(万元)-3125.18-1210.96-1371.454676.913031.13
营业利润(万元)-3076.68-956.07-1389.473374.023199.72
利润总额(万元)-3096.88-1063.73-1404.773505.203325.11
少数股东损益(万元)-421.83-247.44-28.21-1692.04-167.88
基本每股收益(元)-0.08(元)-0.03(元)-0.04(元)0.12(元)0.08(元)
稀释每股收益(元)-0.08(元)-0.03(元)-0.04(元)0.12(元)0.08(元)
非经常性损益(万元)--634.94516.686549.45--
扣除非经常性损益后净利润(万元)-3743.91-1845.90-1888.13-1872.54803.92
总资产(万元)271892.40263911.28276013.45272814.78264672.73
总负债(万元)72848.8163428.0571903.8166539.6763628.74
归属于母公司股东权益合计(万元)195454.64196719.91202311.75204449.03197840.75
股东权益合计(万元)199043.58200483.24204109.64206275.12201044.00
实收资本(股本)(万元)39921.2239921.2239921.2239921.2239921.22
资本公积(万元)95045.9295563.2497611.6397357.2396570.38
未分配利润(万元)48432.9550347.1754663.2356034.6750161.54
经营活动产生的现金流量净额(万元)-10518.22-5052.25250.7219272.2911371.16
经营活动现金流入小计(万元)161198.43108195.1259278.43252978.51177520.42
经营活动现金流出小计(万元)171716.65113247.3759027.71233706.22166149.26
投资活动产生的现金流量净额(万元)-13903.54-14776.3462.74604.493847.02
投资活动现金流入小计(万元)30074.9610615.225819.1025197.5628031.15
投资活动现金流出小计(万元)43978.4925391.565756.3624593.0724184.13
筹资活动产生的现金流量净额(万元)3788.782929.9913022.30-19764.67-19027.43
筹资活动现金流入小计(万元)33236.1215236.1215100.0011200.766432.88
筹资活动现金流出小计(万元)29447.3412306.132077.7030965.4225460.31
期末现金及现金等价物余额(万元)15536.1819309.6349343.6636403.2332244.59
最后修改日期2024-10-302024-08-302024-04-302024-04-272024-09-23
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