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*ST和展(000809)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)283.362378.531552.301064.84598.17
营业收入(万元)283.362378.531552.301064.84598.17
营业总成本(万元)3873.2814239.4810058.856797.343681.86
营业成本(万元)634.942606.521920.361272.68696.36
净利润(万元)-2756.96-10578.64-8378.01-5651.57-3043.17
归属于母公司的净利润(万元)-2756.96-10578.64-8378.01-5651.57-3043.17
营业利润(万元)-3243.73-11204.15-8528.29-5650.80-3042.51
利润总额(万元)-3243.73-11273.42-8529.07-5651.57-3043.17
少数股东损益(万元)-559.40-625.16-153.27----
基本每股收益(元)-0.03(元)-0.13(元)-0.10(元)-0.07(元)-0.04(元)
稀释每股收益(元)-0.03(元)-0.13(元)-0.10(元)-0.07(元)-0.04(元)
非经常性损益(万元)--322.29--82.4841.86
扣除非经常性损益后净利润(万元)-2756.96-10900.93-8512.88-5734.05-3085.03
总资产(万元)447800.50461170.18460119.81425290.86426145.39
总负债(万元)114475.41124528.73120805.83143097.17141343.31
归属于母公司股东权益合计(万元)279166.93281923.89284153.47282193.69284802.08
股东权益合计(万元)333325.09336641.46339313.98282193.69284802.08
实收资本(股本)(万元)82479.1382479.1382479.1382479.1382479.13
资本公积(万元)7856.647856.647885.593199.373199.37
未分配利润(万元)169152.84171909.80174110.43176836.87179445.27
经营活动产生的现金流量净额(万元)-2334.93-4825.50-1394.03-1063.62-1139.33
经营活动现金流入小计(万元)6727.467439.742432.661862.531155.81
经营活动现金流出小计(万元)9062.3912265.233826.692926.152295.14
投资活动产生的现金流量净额(万元)-106.8459707.4959937.41-43.88-8.18
投资活动现金流入小计(万元)--60000.4960000.490.49--
投资活动现金流出小计(万元)106.84293.0063.0844.378.18
筹资活动产生的现金流量净额(万元)-5815.92-34068.75-30941.79-3254.06-3204.91
筹资活动现金流入小计(万元)33988.366590.006590.006590.003990.00
筹资活动现金流出小计(万元)39804.2840658.7537531.799844.067194.91
期末现金及现金等价物余额(万元)17156.5925414.2932202.64239.48248.62
最后修改日期2024-07-012024-04-262024-04-102023-08-212023-04-29
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