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*ST和展(000809)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)8500.611028.39283.362378.531552.30
营业收入(万元)8500.611028.39283.362378.531552.30
营业总成本(万元)17925.277596.673873.2814239.4810058.85
营业成本(万元)8056.971299.58634.942606.521920.36
净利润(万元)-7843.04-5319.79-2756.96-10578.64-8378.01
归属于母公司的净利润(万元)-7843.04-5319.79-2756.96-10578.64-8378.01
营业利润(万元)-9300.83-6209.47-3243.73-11204.15-8528.29
利润总额(万元)-9300.86-6209.49-3243.73-11273.42-8529.07
少数股东损益(万元)-1501.74-954.20-559.40-625.16-153.27
基本每股收益(元)-0.10(元)-0.06(元)-0.03(元)-0.13(元)-0.10(元)
稀释每股收益(元)-0.10(元)-0.06(元)-0.03(元)-0.13(元)-0.10(元)
非经常性损益(万元)2.06----322.29--
扣除非经常性损益后净利润(万元)-7845.10-5321.37-2756.96-10900.93-8512.88
总资产(万元)505356.53444818.20447800.50461170.18460119.81
总负债(万元)98059.85114450.73114475.41124528.73120805.83
归属于母公司股东权益合计(万元)274080.85276604.10279166.93281923.89284153.47
股东权益合计(万元)407296.68330367.47333325.09336641.46339313.98
实收资本(股本)(万元)82479.1382479.1382479.1382479.1382479.13
资本公积(万元)7856.647856.647856.647856.647885.59
未分配利润(万元)164066.76166590.01169152.84171909.80174110.43
经营活动产生的现金流量净额(万元)-13456.98-6294.06-2334.93-4825.50-1394.03
经营活动现金流入小计(万元)11803.908435.156727.467439.742432.66
经营活动现金流出小计(万元)25260.8814729.209062.3912265.233826.69
投资活动产生的现金流量净额(万元)-2878.08-671.36-106.8459707.4959937.41
投资活动现金流入小计(万元)------60000.4960000.49
投资活动现金流出小计(万元)2878.08671.36106.84293.0063.08
筹资活动产生的现金流量净额(万元)42072.58-7582.62-5815.92-34068.75-30941.79
筹资活动现金流入小计(万元)114980.0033980.0033988.366590.006590.00
筹资活动现金流出小计(万元)72907.4241562.6239804.2840658.7537531.79
期末现金及现金等价物余额(万元)51151.8210866.2517156.5925414.2932202.64
最后修改日期2024-10-292024-08-272024-11-232024-04-262024-04-10
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