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松炀资源(603863)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)35458.3714286.2766536.4145764.9530229.13
营业收入(万元)35458.3714286.2766536.4145764.9530229.13
营业总成本(万元)42684.7117622.2886427.3065204.9940267.70
营业成本(万元)36955.1314715.6074902.8453814.4235483.31
净利润(万元)-6012.29-2259.89-23672.38-17296.24-7539.20
归属于母公司的净利润(万元)-6001.84-2249.14-23693.10-17304.46-7556.42
营业利润(万元)-6033.47-2259.86-22433.10-16419.18-7895.46
利润总额(万元)-6002.01-2249.21-23546.91-17533.40-7917.33
少数股东损益(万元)-0.16-0.07-0.18-0.16-0.07
基本每股收益(元)-0.29(元)-0.11(元)-1.16(元)-0.85(元)-0.37(元)
稀释每股收益(元)-0.29(元)-0.11(元)-1.16(元)-0.85(元)-0.37(元)
非经常性损益(万元)148.55-----197.87679.70
扣除非经常性损益后净利润(万元)-6150.39-2318.94-23610.90-17106.58-8236.11
总资产(万元)142646.18146146.73148747.51151116.71157664.67
总负债(万元)78395.2782368.3482708.6078702.2975492.65
归属于母公司股东权益合计(万元)64177.2463704.6565964.5372340.6882097.72
股东权益合计(万元)64250.9063778.3966038.9172414.4182172.01
实收资本(股本)(万元)20465.0020465.0020465.0020465.0020465.00
资本公积(万元)60788.3256563.3256563.3256563.3256563.32
未分配利润(万元)-21323.85-17571.14-15322.00-8933.36814.68
经营活动产生的现金流量净额(万元)-3746.45-2937.72-2856.81-4308.39-921.83
经营活动现金流入小计(万元)40118.5217198.3072320.5250154.2232978.01
经营活动现金流出小计(万元)43864.9720136.0275177.3354462.6033899.83
投资活动产生的现金流量净额(万元)7100.97-616.28-2413.60-728.920.68
投资活动现金流入小计(万元)8450.00--1250.141250.141250.14
投资活动现金流出小计(万元)1349.03616.283663.741979.061249.46
筹资活动产生的现金流量净额(万元)-4024.791904.477259.865144.232375.85
筹资活动现金流入小计(万元)39560.0022800.0043350.0039180.0022500.00
筹资活动现金流出小计(万元)43584.7920895.5336090.1434035.7720124.15
期末现金及现金等价物余额(万元)2484.022004.443165.281272.502629.76
最后修改日期2024-08-302024-04-292024-04-222023-10-312023-08-31
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