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松炀资源(603863)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)52510.1635458.3714286.2766536.4145764.95
营业收入(万元)52510.1635458.3714286.2766536.4145764.95
营业总成本(万元)64584.6142684.7117622.2886427.3065204.99
营业成本(万元)55875.6836955.1314715.6074902.8453814.42
净利润(万元)-10464.49-6012.29-2259.89-23672.38-17296.24
归属于母公司的净利润(万元)-10464.49-6001.84-2249.14-23693.10-17304.46
营业利润(万元)-10949.27-6033.47-2259.86-22433.10-16419.18
利润总额(万元)-10531.33-6002.01-2249.21-23546.91-17533.40
少数股东损益(万元)-68.27-0.16-0.07-0.18-0.16
基本每股收益(元)-0.51(元)-0.29(元)-0.11(元)-1.16(元)-0.85(元)
稀释每股收益(元)-0.51(元)-0.29(元)-0.11(元)-1.16(元)-0.85(元)
非经常性损益(万元)--148.55-----197.87
扣除非经常性损益后净利润(万元)-10752.11-6150.39-2318.94-23610.90-17106.58
总资产(万元)141130.81142646.18146146.73148747.51151116.71
总负债(万元)81376.0978395.2782368.3482708.6078702.29
归属于母公司股东权益合计(万元)59571.4264177.2463704.6565964.5372340.68
股东权益合计(万元)59754.7264250.9063778.3966038.9172414.41
实收资本(股本)(万元)20465.0020465.0020465.0020465.0020465.00
资本公积(万元)60788.3260788.3256563.3256563.3256563.32
未分配利润(万元)-25855.25-21323.85-17571.14-15322.00-8933.36
经营活动产生的现金流量净额(万元)-3078.06-3746.45-2937.72-2856.81-4308.39
经营活动现金流入小计(万元)57809.8240118.5217198.3072320.5250154.22
经营活动现金流出小计(万元)60887.8843864.9720136.0275177.3354462.60
投资活动产生的现金流量净额(万元)7645.147100.97-616.28-2413.60-728.92
投资活动现金流入小计(万元)9217.858450.00--1250.141250.14
投资活动现金流出小计(万元)1572.701349.03616.283663.741979.06
筹资活动产生的现金流量净额(万元)-3013.95-4024.791904.477259.865144.23
筹资活动现金流入小计(万元)60257.9039560.0022800.0043350.0039180.00
筹资活动现金流出小计(万元)63271.8543584.7920895.5336090.1434035.77
期末现金及现金等价物余额(万元)4723.502484.022004.443165.281272.50
最后修改日期2024-10-302024-08-302024-04-292024-04-222023-10-31
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