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诚邦股份(603316)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)13750.759750.375078.4844835.9434202.56
营业收入(万元)13750.759750.375078.4844835.9434202.56
营业总成本(万元)14276.899933.525340.6849420.5936526.11
营业成本(万元)13167.509203.945042.2243101.0831779.12
净利润(万元)-1671.36-531.81-288.99-10809.04-3543.23
归属于母公司的净利润(万元)-1671.36-531.81-288.99-10809.04-3543.23
营业利润(万元)-1479.79-289.92-162.29-12232.45-3581.65
利润总额(万元)-1495.91-299.06-162.29-12100.02-3587.75
少数股东损益(万元)59.6543.6312.29-27.31120.29
基本每股收益(元)-0.06(元)-0.02(元)-0.01(元)-0.41(元)-0.14(元)
稀释每股收益(元)-0.06(元)-0.02(元)-0.01(元)-0.41(元)-0.14(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-1780.18-594.09-333.01-11046.13-3697.14
总资产(万元)266024.75273656.70272232.73286834.78296548.18
总负债(万元)190291.90196800.31195164.87209490.21211790.21
归属于母公司股东权益合计(万元)73176.5374316.0874558.9074847.8982113.70
股东权益合计(万元)75732.8676856.3977067.8677344.5784757.98
实收资本(股本)(万元)26426.4026426.4026426.4026426.4026426.40
资本公积(万元)27717.5627717.5627717.5627717.5627717.56
未分配利润(万元)14666.8115806.3516049.1716338.1723603.98
经营活动产生的现金流量净额(万元)7259.07513.69-653.548323.633624.31
经营活动现金流入小计(万元)39518.3622201.2216279.4573487.8755858.41
经营活动现金流出小计(万元)32259.2921687.5216932.9965164.2452234.11
投资活动产生的现金流量净额(万元)85.5133.4975.01-677.10-689.53
投资活动现金流入小计(万元)163.83108.4375.01236.551229.31
投资活动现金流出小计(万元)78.3274.940.00913.651918.84
筹资活动产生的现金流量净额(万元)-12039.93-7308.11-2628.13-8062.794155.72
筹资活动现金流入小计(万元)21800.0015344.006000.0083340.0047970.00
筹资活动现金流出小计(万元)33839.9322652.118628.1391402.7943814.28
期末现金及现金等价物余额(万元)5602.553536.977091.2410297.9017804.67
最后修改日期2024-10-302024-08-282024-04-292024-04-292023-10-28
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