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亚振家居(603389)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)15195.0010256.283207.1519825.5414985.17
营业收入(万元)15195.0010256.283207.1519825.5414985.17
营业总成本(万元)20275.2512761.746193.2034823.9621632.99
营业成本(万元)9745.155657.312672.5712929.168301.70
净利润(万元)-5337.31-2808.91-2826.66-12913.59-7320.96
归属于母公司的净利润(万元)-5337.31-2808.91-2826.66-12913.59-7320.96
营业利润(万元)-5523.01-2982.80-2901.60-11802.92-8330.40
利润总额(万元)-5566.94-2982.41-2904.70-11875.57-8337.44
少数股东损益(万元)-197.92-143.03-67.03-290.11-200.71
基本每股收益(元)-0.20(元)-0.11(元)-0.11(元)-0.49(元)-0.28(元)
稀释每股收益(元)-0.20(元)-0.11(元)-0.11(元)-0.49(元)-0.28(元)
非经常性损益(万元)-----3.10516.60--
扣除非经常性损益后净利润(万元)-5672.59-3146.35-2823.56-13430.20-7450.32
总资产(万元)59042.0764217.1461213.4364999.7871286.59
总负债(万元)28304.0430915.8327853.8728746.5329345.56
归属于母公司股东权益合计(万元)32330.5534858.9534841.2037667.8643266.25
股东权益合计(万元)30738.0233301.3133359.5636253.2541941.03
实收资本(股本)(万元)26275.2026275.2026275.2026275.2026275.20
资本公积(万元)33469.9733469.9733469.9733469.9733469.97
未分配利润(万元)-30047.78-27519.39-27537.14-24710.48-19112.08
经营活动产生的现金流量净额(万元)-2917.70-2632.80-2128.71-3180.85-2875.35
经营活动现金流入小计(万元)13061.047328.593633.9923794.2616762.03
经营活动现金流出小计(万元)15978.749961.385762.7026975.1119637.39
投资活动产生的现金流量净额(万元)1993.901992.131625.86-447.49-195.83
投资活动现金流入小计(万元)2055.632051.301643.6352.8314.97
投资活动现金流出小计(万元)61.7359.1717.77500.32210.80
筹资活动产生的现金流量净额(万元)-167.992258.11-573.371091.61873.56
筹资活动现金流入小计(万元)7920.004500.00--10000.003500.00
筹资活动现金流出小计(万元)8087.992241.89573.378908.392626.44
期末现金及现金等价物余额(万元)886.823596.05902.391978.612320.97
最后修改日期2024-10-302024-08-262024-04-262024-04-262023-10-26
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