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深振业A(000006)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)482762.82323661.4325271.23281060.3482928.79
营业收入(万元)482762.82323661.4325271.23281060.3482928.79
营业总成本(万元)493978.62366976.7828562.32337415.4186808.71
营业成本(万元)445790.70297578.9617896.00171137.3550849.44
净利润(万元)-52353.76-34599.23-2659.77-80265.28-122.57
归属于母公司的净利润(万元)-52353.76-34599.23-2659.77-80265.28-122.57
营业利润(万元)-62399.87-42167.35-2708.11-53137.66-321.44
利润总额(万元)-62309.08-42115.05-2677.37-53258.80-216.21
少数股东损益(万元)-10885.93-6900.99-221.07-9906.56-298.14
基本每股收益(元)-0.39(元)-0.26(元)-0.02(元)-0.59(元)0.00(元)
稀释每股收益(元)-0.39(元)-0.26(元)-0.02(元)-0.59(元)0.00(元)
非经常性损益(万元)--76.8529.48259.10--
扣除非经常性损益后净利润(万元)-52457.29-34676.08-2689.25-80524.38-398.79
总资产(万元)2088921.672258744.172576530.072591916.962826123.57
总负债(万元)1407943.091556026.131835192.641847743.681992228.22
归属于母公司股东权益合计(万元)644860.35662614.88694554.34697214.11777372.41
股东权益合计(万元)680978.58702718.05741337.43744173.27833895.35
实收资本(股本)(万元)134999.50134999.50134999.50134999.50134999.50
资本公积(万元)48432.1648432.1648432.1648432.1648432.16
未分配利润(万元)243602.15261356.67293296.14295955.91376114.21
经营活动产生的现金流量净额(万元)10802.62-3397.34-31856.667276.32-3110.99
经营活动现金流入小计(万元)241749.84162237.2072667.35415224.68371766.55
经营活动现金流出小计(万元)230947.22165634.54104524.00407948.36374877.54
投资活动产生的现金流量净额(万元)-10382.77-9509.39-5643.2218565.6613263.61
投资活动现金流入小计(万元)9655.544631.80--115175.57108596.34
投资活动现金流出小计(万元)20038.3114141.195643.2296609.9195332.73
筹资活动产生的现金流量净额(万元)-127512.34-74911.22-407.74-116918.33-11931.46
筹资活动现金流入小计(万元)82625.2081159.3124472.77325465.46311784.64
筹资活动现金流出小计(万元)210137.54156070.5424880.51442383.79323716.10
期末现金及现金等价物余额(万元)253036.85268805.19318715.56356623.18445920.69
最后修改日期2024-10-312024-08-302024-04-272024-04-272023-10-26
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