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沈阳机床(000410)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)100009.4474085.7737013.16150140.15108942.04
营业收入(万元)100009.4474085.7737013.16150140.15108942.04
营业总成本(万元)114419.4682940.2541587.71174817.74121712.53
营业成本(万元)91958.0168532.6834486.13139879.90100783.45
净利润(万元)-12329.44-8084.52-4052.463351.89-7062.36
归属于母公司的净利润(万元)-12325.64-8081.57-4063.403475.70-7176.16
营业利润(万元)-12196.11-7765.17-4022.242945.35-7384.59
利润总额(万元)-12124.92-7882.57-3987.943031.77-7181.22
少数股东损益(万元)129.85101.5690.99-557.14-61.37
基本每股收益(元)-0.06(元)-0.04(元)-0.02(元)0.02(元)-0.04(元)
稀释每股收益(元)-0.06(元)-0.04(元)-0.02(元)0.02(元)-0.04(元)
非经常性损益(万元)------28240.446110.25
扣除非经常性损益后净利润(万元)-14466.36-9316.50-5003.86-24764.75-13286.41
总资产(万元)320225.11301690.12311677.49317094.01358107.29
总负债(万元)233375.09210646.45216694.32218288.60267810.55
归属于母公司股东权益合计(万元)92336.4796565.18100519.25104439.1694076.11
股东权益合计(万元)86850.0291043.6794983.1798805.4290296.74
实收资本(股本)(万元)206474.66206474.66206474.66206474.66206474.66
资本公积(万元)553008.36553008.36553008.36553008.36553008.36
未分配利润(万元)-679949.83-675705.76-671687.59-667624.19-678276.05
经营活动产生的现金流量净额(万元)-24755.70-11449.32-11213.9414805.03-865.86
经营活动现金流入小计(万元)86406.6160826.0023707.77173757.62100823.01
经营活动现金流出小计(万元)111162.3172275.3334921.70158952.59101688.87
投资活动产生的现金流量净额(万元)-3074.15-2593.54-2154.68778.553317.69
投资活动现金流入小计(万元)1152.89884.02229.834030.173932.92
投资活动现金流出小计(万元)4227.043477.572384.513251.62615.23
筹资活动产生的现金流量净额(万元)14097.99-4870.242841.08-35085.20-18606.07
筹资活动现金流入小计(万元)49622.2323350.003000.0026000.0015000.00
筹资活动现金流出小计(万元)35524.2428220.24158.9261085.2033606.07
期末现金及现金等价物余额(万元)23430.6418249.3926634.9637162.5040509.87
最后修改日期2024-10-302024-08-302024-04-292024-04-182023-10-31
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