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同方股份(600100)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)933740.98630319.62293450.522883346.381808311.21
营业收入(万元)933740.98630319.62293450.522883346.381808311.21
营业总成本(万元)987136.16682274.63346796.112976674.531863931.31
营业成本(万元)675267.48461294.44232876.242371274.751506702.44
净利润(万元)86047.1141162.1127093.67-46537.72-29120.93
归属于母公司的净利润(万元)7466.042817.33-15907.04-76491.34-62150.01
营业利润(万元)16310.238894.43-15900.62-68404.58-30680.44
利润总额(万元)16894.779298.88-15947.52-74122.35-33982.94
少数股东损益(万元)-5276.82-6565.01-6566.341628.73-4590.61
基本每股收益(元)0.02(元)0.01(元)-0.05(元)-0.23(元)-0.19(元)
稀释每股收益(元)0.02(元)0.01(元)-0.05(元)-0.23(元)-0.19(元)
非经常性损益(万元)--54707.2848706.0326702.40--
扣除非经常性损益后净利润(万元)-57048.14-51889.95-64613.07-103193.75-85278.33
总资产(万元)5005364.224973620.885013243.575508445.735615177.61
总负债(万元)3022962.653034863.053081203.013583189.233669606.18
归属于母公司股东权益合计(万元)1509455.981467698.601453611.361426809.081450061.10
股东权益合计(万元)1982401.571938757.841932040.561925256.491945571.43
实收资本(股本)(万元)335029.77335029.77335029.77335029.77335029.77
资本公积(万元)1084419.611087564.721087546.481087998.491092662.10
未分配利润(万元)-29073.43-33172.09-51780.02-35906.80-20271.80
经营活动产生的现金流量净额(万元)-120280.09-100514.29-133798.9914511.35-159384.64
经营活动现金流入小计(万元)1088408.66746952.78394466.863013243.251918615.83
经营活动现金流出小计(万元)1208688.74847467.06528265.852998731.902078000.46
投资活动产生的现金流量净额(万元)105976.62115764.75122943.2294893.0394324.06
投资活动现金流入小计(万元)148952.66140867.18134739.98166248.06138055.27
投资活动现金流出小计(万元)42976.0525102.4411796.7671355.0343731.21
筹资活动产生的现金流量净额(万元)-202137.62-160194.64-147715.27-77817.7824997.00
筹资活动现金流入小计(万元)1063154.14883898.88554342.592399624.851934837.77
筹资活动现金流出小计(万元)1265291.771044093.51702057.852477442.641909840.78
期末现金及现金等价物余额(万元)454801.85527844.85513716.64672616.98603296.23
最后修改日期2024-10-302024-09-022024-04-272024-04-272024-10-30
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