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财信发展(000838)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)38383.12401896.72331618.38208853.97190471.95
营业收入(万元)38383.12401896.72331618.38208853.97190471.95
营业总成本(万元)39611.31430749.93317048.16216211.31186295.17
营业成本(万元)35847.78356231.24286721.39191784.65178771.60
净利润(万元)-857.37-25011.965622.27-5218.98-494.30
归属于母公司的净利润(万元)-857.37-25011.875622.27-5218.98-494.30
营业利润(万元)-967.53-14882.1717795.66-4543.484209.85
利润总额(万元)-1030.22-15676.5517769.10-4531.014226.79
少数股东损益(万元)-181.78-5837.62453.23-839.93-309.64
基本每股收益(元)-0.01(元)-0.23(元)0.05(元)-0.05(元)0.00(元)
稀释每股收益(元)-0.01(元)-0.23(元)0.05(元)-0.05(元)0.00(元)
非经常性损益(万元)--5066.66107.9570.5244.09
扣除非经常性损益后净利润(万元)-869.77-30078.535514.32-5289.49-538.39
总资产(万元)364168.27424171.32588065.17688873.79694076.40
总负债(万元)276713.04335676.94465522.72578465.75578413.39
归属于母公司股东权益合计(万元)67209.5868066.95102339.1191497.8796222.54
股东权益合计(万元)87455.2288494.38122542.44110408.04115663.00
实收资本(股本)(万元)110046.22110046.22110046.22110046.22110046.22
资本公积(万元)24834.8024834.8024834.8024834.8024834.80
未分配利润(万元)-71802.27-70944.90-36672.83-47514.08-42789.40
经营活动产生的现金流量净额(万元)-230.34-10666.81-10953.39-10980.34-12692.39
经营活动现金流入小计(万元)14975.7186883.8969661.9452354.7729397.86
经营活动现金流出小计(万元)15206.0497550.7080615.3363335.1142090.25
投资活动产生的现金流量净额(万元)-40.302359.96-725.08-721.86-480.13
投资活动现金流入小计(万元)0.004019.27-45.04-45.040.00
投资活动现金流出小计(万元)40.301659.32680.04676.82480.13
筹资活动产生的现金流量净额(万元)-8530.66-27858.39-22285.94-18661.44-12339.46
筹资活动现金流入小计(万元)22359.0013000.000.000.000.00
筹资活动现金流出小计(万元)30889.6640858.3922285.9418661.4412339.46
期末现金及现金等价物余额(万元)21910.6830711.9732912.8136513.5841365.24
最后修改日期2024-04-292024-04-252023-10-312023-08-302023-04-29
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