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蒙泰高新(300876)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)9906.0145458.5432920.4819783.058193.35
营业收入(万元)9906.0145458.5432920.4819783.058193.35
营业总成本(万元)10978.9643738.8930669.7118698.117353.76
营业成本(万元)8694.3737037.7826948.3516525.296693.89
净利润(万元)-996.502147.772578.361083.45929.47
归属于母公司的净利润(万元)-996.502147.772578.361083.45929.47
营业利润(万元)-997.112236.942498.841059.18975.26
利润总额(万元)-1027.752187.862496.361056.70972.26
少数股东损益(万元)-79.44-173.06-97.59-61.25--
基本每股收益(元)-0.10(元)0.22(元)0.27(元)0.11(元)0.10(元)
稀释每股收益(元)-0.10(元)0.22(元)0.27(元)0.12(元)0.10(元)
非经常性损益(万元)64.10472.32226.56--123.41
扣除非经常性损益后净利润(万元)-1060.601675.452351.80956.01806.05
总资产(万元)168701.21146787.76146576.25144901.31122692.99
总负债(万元)72655.0749877.6449401.3251185.1232730.22
归属于母公司股东权益合计(万元)87849.8589615.0189692.0388196.9689962.78
股东权益合计(万元)96046.1496910.1397174.9393716.1989962.78
实收资本(股本)(万元)9600.219600.219600.019600.019600.00
资本公积(万元)45815.9245796.5345477.3745477.1845476.94
未分配利润(万元)23008.6424005.1424677.3523182.4424948.46
经营活动产生的现金流量净额(万元)-1577.344814.21339.48-1569.35-1853.79
经营活动现金流入小计(万元)9329.2342902.1527799.6916484.676693.83
经营活动现金流出小计(万元)10906.5738087.9427460.2118054.018547.62
投资活动产生的现金流量净额(万元)-20258.09-38941.84-26904.53-29485.28-16955.87
投资活动现金流入小计(万元)7803.95101613.6274352.9942076.8229214.06
投资活动现金流出小计(万元)28062.04140555.46101257.5271562.1046169.93
筹资活动产生的现金流量净额(万元)24807.7312625.1914702.1210739.56-127.44
筹资活动现金流入小计(万元)27815.4725780.4224144.0917386.813760.20
筹资活动现金流出小计(万元)3007.7413155.239441.976647.263887.65
期末现金及现金等价物余额(万元)19424.7216922.7926687.3618220.4319493.24
最后修改日期2024-04-202024-04-012023-10-242023-08-292023-04-25
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