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ST中嘉(000889)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)36368.82142889.03105997.3870596.5035582.44
营业收入(万元)36368.82142889.03105997.3870596.5035582.44
营业总成本(万元)36952.10147976.36108866.6372306.9636444.26
营业成本(万元)32879.01130145.9195849.3963501.4731982.69
净利润(万元)-622.63-12529.71-2549.67-1451.19-685.67
归属于母公司的净利润(万元)-622.63-12529.71-2549.67-1451.19-685.67
营业利润(万元)-573.28-4534.47-2436.98-1383.93-666.44
利润总额(万元)-602.00-12149.16-2550.98-1437.39-661.83
少数股东损益(万元)-1.01-18.06-14.45-10.00-0.49
基本每股收益(元)-0.01(元)-0.13(元)-0.03(元)-0.02(元)-0.01(元)
稀释每股收益(元)-0.01(元)-0.13(元)-0.03(元)-0.02(元)-0.01(元)
非经常性损益(万元)-15.79-7061.80270.79232.38170.03
扣除非经常性损益后净利润(万元)-606.84-5467.91-2820.46-1683.58-855.71
总资产(万元)87275.7990492.61114541.76115704.53113947.13
总负债(万元)74304.6276897.8090938.1390997.9888465.54
归属于母公司股东权益合计(万元)12952.2613574.8923580.1024678.5725444.10
股东权益合计(万元)12971.1713594.8223603.6424706.5525481.58
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)-240087.79-239465.16-229459.95-228361.47-227595.95
经营活动产生的现金流量净额(万元)-8651.23-4760.15-15430.22-12632.67-17701.03
经营活动现金流入小计(万元)35860.00155498.98108582.2371480.4634867.88
经营活动现金流出小计(万元)44511.24160259.13124012.4584113.1352568.91
投资活动产生的现金流量净额(万元)-340.64-3590.12-1181.85-1022.75-197.42
投资活动现金流入小计(万元)--49.3217.465.510.21
投资活动现金流出小计(万元)340.643639.451199.311028.27197.64
筹资活动产生的现金流量净额(万元)139.13-4216.77-4599.52-4333.44-3168.34
筹资活动现金流入小计(万元)800.005000.003000.002000.001000.00
筹资活动现金流出小计(万元)660.879216.777599.526333.444168.34
期末现金及现金等价物余额(万元)4421.4913274.234629.697852.424774.48
最后修改日期2024-05-012024-05-012023-10-312023-08-302023-04-29
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