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冠城大通(600067)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)241065.29972088.61582682.21412808.30194761.93
营业收入(万元)241065.29972088.61582682.21412808.30194761.93
营业总成本(万元)231249.881010723.85598682.24425582.67190508.00
营业成本(万元)209127.11862348.21519519.63368560.65162992.17
净利润(万元)2126.53-44305.92-13936.34-7495.67-1935.82
归属于母公司的净利润(万元)1867.63-44457.64-13927.63-6541.85-1118.03
营业利润(万元)9887.48-27012.95-5924.57-826.403000.39
利润总额(万元)9957.75-27420.45-5915.33-827.902972.03
少数股东损益(万元)3178.345065.871949.181588.321147.98
基本每股收益(元)0.01(元)-0.32(元)-0.10(元)-0.05(元)-0.01(元)
稀释每股收益(元)0.01(元)-0.32(元)-0.10(元)-0.05(元)-0.01(元)
非经常性损益(万元)343.63-1505.24---621.96-1064.62
扣除非经常性损益后净利润(万元)1523.99-42952.40-12487.96-5919.89-53.41
总资产(万元)2062047.282182460.112427549.552257853.552298688.77
总负债(万元)1277939.431389256.701606942.201431165.921464886.16
归属于母公司股东权益合计(万元)656399.24659446.93689816.51696257.18701817.03
股东权益合计(万元)784107.85793203.41820607.36826687.63833802.60
实收资本(股本)(万元)139166.87139166.87139166.87139166.87139166.87
资本公积(万元)93012.8996186.9996186.9996186.9996186.99
未分配利润(万元)361949.17360081.54392808.72400194.50405618.32
经营活动产生的现金流量净额(万元)-33856.50222429.87104370.96-7074.68-3677.56
经营活动现金流入小计(万元)161324.181093334.59772949.67386717.08188750.12
经营活动现金流出小计(万元)195180.68870904.72668578.71393791.77192427.68
投资活动产生的现金流量净额(万元)-2782.92-8474.90-6121.40-5183.01-2521.55
投资活动现金流入小计(万元)1168.718697.717378.172249.502022.76
投资活动现金流出小计(万元)3951.6217172.6213499.577432.514544.31
筹资活动产生的现金流量净额(万元)-22208.71-183550.11-77253.95-32497.60-25065.62
筹资活动现金流入小计(万元)55634.95161202.43115342.2297961.0835366.29
筹资活动现金流出小计(万元)77843.66344752.54192596.17130458.6760431.91
期末现金及现金等价物余额(万元)84487.34143380.68134025.1168257.0981492.49
最后修改日期2024-04-292024-04-182023-10-272023-08-272023-04-29
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