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中洲控股(000042)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)386252.28234272.23170264.78762057.17434730.51
营业收入(万元)386252.28234272.23170264.78762057.17434730.51
营业总成本(万元)379503.47270270.09154226.37934194.71436735.94
营业成本(万元)263251.72151210.19111030.68501192.24296034.98
净利润(万元)-51864.84-41553.608584.57-184482.53-10606.44
归属于母公司的净利润(万元)-51864.84-41553.608584.57-184482.53-10606.44
营业利润(万元)-36158.22-36617.8016614.43-160151.10-2175.51
利润总额(万元)-46625.29-43065.2613202.10-163080.80-3311.94
少数股东损益(万元)-2022.55-1627.33-397.72-27109.78-4205.47
基本每股收益(元)-0.78(元)-0.63(元)0.13(元)-2.77(元)-0.16(元)
稀释每股收益(元)-0.78(元)-0.63(元)0.13(元)-2.77(元)-0.16(元)
非经常性损益(万元)------1922.91--
扣除非经常性损益后净利润(万元)-43073.37-36453.5111061.58-186405.44-10246.48
总资产(万元)3082035.703214861.743121983.513094516.403500510.92
总负债(万元)2578306.072700425.652556179.652536899.382744440.34
归属于母公司股东权益合计(万元)521727.83532039.07582177.24573592.67749141.92
股东权益合计(万元)503729.63514436.09565803.86557617.02756070.58
实收资本(股本)(万元)66483.1166483.1166483.1166483.1166483.11
资本公积(万元)193210.87193210.87193210.87193210.87194884.03
未分配利润(万元)206509.87216821.10266959.27258374.70432250.79
经营活动产生的现金流量净额(万元)310005.05228925.1090403.62135191.4997884.91
经营活动现金流入小计(万元)551399.09391003.86169101.52479252.55364135.05
经营活动现金流出小计(万元)241394.04162078.7778697.89344061.05266250.14
投资活动产生的现金流量净额(万元)2917.381329.01-252.854604.952525.86
投资活动现金流入小计(万元)32227.7511843.202016.1790373.3172244.36
投资活动现金流出小计(万元)29310.3710514.182269.0385768.3669718.51
筹资活动产生的现金流量净额(万元)-173075.02-62123.56-15035.79-151830.89-144266.82
筹资活动现金流入小计(万元)84506.9121065.181006.90378204.99340679.95
筹资活动现金流出小计(万元)257581.9383188.7516042.68530035.87484946.77
期末现金及现金等价物余额(万元)218083.07246368.08153351.0078235.8846416.73
最后修改日期2024-10-302024-08-212024-04-292024-04-252023-10-23
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