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中洲控股(000042)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)170264.78762057.17434730.51364580.64249022.73
营业收入(万元)170264.78762057.17434730.51364580.64249022.73
营业总成本(万元)154226.37934194.71436735.94356584.62235209.26
营业成本(万元)111030.68501192.24296034.98251393.90168795.43
净利润(万元)8584.57-184482.53-10606.44-1969.976089.25
归属于母公司的净利润(万元)8584.57-184482.53-10606.44-1969.976089.25
营业利润(万元)16614.43-160151.10-2175.519004.0614823.65
利润总额(万元)13202.10-163080.80-3311.948646.7114900.31
少数股东损益(万元)-397.72-27109.78-4205.47-4083.26-2478.15
基本每股收益(元)0.13(元)-2.77(元)-0.16(元)-0.03(元)0.09(元)
稀释每股收益(元)0.13(元)-2.77(元)-0.16(元)-0.03(元)0.09(元)
非经常性损益(万元)--1922.91--306.90788.72
扣除非经常性损益后净利润(万元)11061.58-186405.44-10246.48-2276.875300.53
总资产(万元)3121983.513094516.403500510.923518629.353522102.02
总负债(万元)2556179.652536899.382744440.342753800.092746827.79
归属于母公司股东权益合计(万元)582177.24573592.67749141.92757778.39766618.25
股东权益合计(万元)565803.86557617.02756070.58764829.26775274.23
实收资本(股本)(万元)66483.1166483.1166483.1166483.1166483.11
资本公积(万元)193210.87193210.87194884.03194884.03194884.03
未分配利润(万元)266959.27258374.70432250.79440887.26449727.12
经营活动产生的现金流量净额(万元)90403.62135191.4997884.91118566.5942382.37
经营活动现金流入小计(万元)169101.52479252.55364135.05295767.55118991.79
经营活动现金流出小计(万元)78697.89344061.05266250.14177200.9676609.42
投资活动产生的现金流量净额(万元)-252.854604.952525.86220.15-3151.06
投资活动现金流入小计(万元)2016.1790373.3172244.3651811.1111131.08
投资活动现金流出小计(万元)2269.0385768.3669718.5151590.9614282.14
筹资活动产生的现金流量净额(万元)-15035.79-151830.89-144266.82-129238.12-59921.30
筹资活动现金流入小计(万元)1006.90378204.99340679.95202117.641151.52
筹资活动现金流出小计(万元)16042.68530035.87484946.77331355.7661072.83
期末现金及现金等价物余额(万元)153351.0078235.8846416.7379822.4169573.37
最后修改日期2024-04-292024-04-252023-10-232023-08-182023-04-29
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