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东鹏控股(003012)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)101195.49777276.25573086.14362807.45114447.03
营业收入(万元)101195.49777276.25573086.14362807.45114447.03
营业总成本(万元)105300.02705065.40498975.04323354.90117714.89
营业成本(万元)74345.37528422.78387613.96246609.3486018.36
净利润(万元)-1151.5672043.3062909.0138427.46117.77
归属于母公司的净利润(万元)-1151.5672043.3062909.0138427.46117.77
营业利润(万元)-2566.5981707.7372690.4844682.99-749.14
利润总额(万元)-2489.1281971.3672604.1644861.65-441.69
少数股东损益(万元)-40.76-86.67-8.45-53.31-33.69
基本每股收益(元)-0.01(元)0.61(元)0.54(元)0.33(元)0.00(元)
稀释每股收益(元)-0.01(元)0.61(元)0.54(元)0.33(元)0.00(元)
非经常性损益(万元)576.104052.00--3674.811949.78
扣除非经常性损益后净利润(万元)-1727.6667991.3058508.9534752.65-1832.01
总资产(万元)1181979.511255921.411255773.521235555.761202342.02
总负债(万元)404018.00476829.95484537.34488760.91482520.59
归属于母公司股东权益合计(万元)777344.15778433.34770214.95745447.47718969.24
股东权益合计(万元)777961.51779091.46771236.18746794.85719821.43
实收资本(股本)(万元)117300.00117300.00117300.00117300.00117300.00
资本公积(万元)235370.72235308.35236224.24235938.31236199.96
未分配利润(万元)392410.36393561.91391905.59367424.04340684.16
经营活动产生的现金流量净额(万元)-9565.35176597.26145127.3193770.5611728.97
经营活动现金流入小计(万元)171052.751105020.27799794.25514960.02161839.36
经营活动现金流出小计(万元)180618.10928423.01654666.94421189.46150110.39
投资活动产生的现金流量净额(万元)-13861.425124.48-9878.38-1794.2914386.59
投资活动现金流入小计(万元)48022.28195319.99156314.10112757.1553038.30
投资活动现金流出小计(万元)61883.70190195.51166192.48114551.4538651.70
筹资活动产生的现金流量净额(万元)-27795.18-80058.65-72803.44-52227.06-31444.16
筹资活动现金流入小计(万元)11300.0057791.8043442.506442.501000.00
筹资活动现金流出小计(万元)39095.18137850.45116245.9458669.5632444.16
期末现金及现金等价物余额(万元)216445.02267667.41228462.27205768.61160676.56
最后修改日期2024-04-272024-04-202023-10-242023-08-232023-04-27
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