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ST中嘉(000889)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)107807.6070230.6036368.82142889.03105997.38
营业收入(万元)107807.6070230.6036368.82142889.03105997.38
营业总成本(万元)110073.5971575.4736952.10147976.36108866.63
营业成本(万元)98238.7863550.0732879.01130145.9195849.39
净利润(万元)-2309.93-1449.45-622.63-12529.71-2549.67
归属于母公司的净利润(万元)-2309.93-1449.45-622.63-12529.71-2549.67
营业利润(万元)-2143.07-1335.14-573.28-4534.47-2436.98
利润总额(万元)-2373.66-1496.44-602.00-12149.16-2550.98
少数股东损益(万元)-2.59-1.52-1.01-18.06-14.45
基本每股收益(元)-0.02(元)-0.02(元)-0.01(元)-0.13(元)-0.03(元)
稀释每股收益(元)-0.02(元)-0.02(元)-0.01(元)-0.13(元)-0.03(元)
非经常性损益(万元)---128.70-15.79-7061.80270.79
扣除非经常性损益后净利润(万元)-2371.52-1320.75-606.84-5467.91-2820.46
总资产(万元)85163.2988954.9887275.7990492.61114541.76
总负债(万元)73880.9976811.1374304.6276897.8090938.13
归属于母公司股东权益合计(万元)11264.9612125.4412952.2613574.8923580.10
股东权益合计(万元)11282.3012143.8412971.1713594.8223603.64
实收资本(股本)(万元)93629.1193629.1193629.1193629.1193629.11
资本公积(万元)148966.38148966.38148966.38148966.38148966.38
未分配利润(万元)-241775.08-240914.61-240087.79-239465.16-229459.95
经营活动产生的现金流量净额(万元)-7665.16-8398.81-8651.23-4760.15-15430.22
经营活动现金流入小计(万元)112662.8170278.8735860.00155498.98108582.23
经营活动现金流出小计(万元)120327.9778677.6844511.24160259.13124012.45
投资活动产生的现金流量净额(万元)-743.03-408.78-340.64-3590.12-1181.85
投资活动现金流入小计(万元)4.462.65--49.3217.46
投资活动现金流出小计(万元)747.49411.43340.643639.451199.31
筹资活动产生的现金流量净额(万元)-367.69161.41139.13-4216.77-4599.52
筹资活动现金流入小计(万元)4115.883000.00800.005000.003000.00
筹资活动现金流出小计(万元)4483.572838.59660.879216.777599.52
期末现金及现金等价物余额(万元)4498.354628.054421.4913274.234629.69
最后修改日期2024-10-312024-09-022024-05-012024-05-012023-10-31
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