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同方股份(600100)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)293450.522883346.381808311.211049255.48435920.37
营业收入(万元)293450.522883346.381808311.211049255.48435920.37
营业总成本(万元)346796.112976674.531863931.311119054.83488368.03
营业成本(万元)232876.242371274.751506702.44868970.02376467.97
净利润(万元)27093.67-46537.72-29120.9346956.7026329.05
归属于母公司的净利润(万元)-15907.04-76491.34-62150.0110130.6427639.07
营业利润(万元)-15900.62-68404.58-30680.4419566.8233482.42
利润总额(万元)-15947.52-74122.35-33982.9420437.8633368.24
少数股东损益(万元)-6566.341628.73-4590.61-6284.43-8088.90
基本每股收益(元)-0.05(元)-0.23(元)-0.19(元)0.03(元)0.08(元)
稀释每股收益(元)-0.05(元)-0.23(元)-0.19(元)0.03(元)0.08(元)
非经常性损益(万元)48706.0326702.40--81127.5261918.75
扣除非经常性损益后净利润(万元)-64613.07-103193.75-85278.33-70996.88-34279.68
总资产(万元)5013243.575508445.735615177.615564044.515595083.23
总负债(万元)3081203.013583189.233669606.183537692.913580961.37
归属于母公司股东权益合计(万元)1453611.361426809.081450061.101526207.741517129.25
股东权益合计(万元)1932040.561925256.491945571.432026351.612014121.86
实收资本(股本)(万元)335029.77335029.77335029.77335029.77335029.77
资本公积(万元)1087546.481087998.491092662.101092662.571105638.93
未分配利润(万元)-51780.02-35906.80-20271.8052083.3468351.13
经营活动产生的现金流量净额(万元)-133798.9914511.35-159384.64-152824.69-171493.07
经营活动现金流入小计(万元)394466.863013243.251918615.831148263.55475215.40
经营活动现金流出小计(万元)528265.852998731.902078000.461301088.24646708.48
投资活动产生的现金流量净额(万元)122943.2294893.0394324.0630871.55-12367.66
投资活动现金流入小计(万元)134739.98166248.06138055.2762879.602978.32
投资活动现金流出小计(万元)11796.7671355.0343731.2132008.0515345.98
筹资活动产生的现金流量净额(万元)-147715.27-77817.7824997.0081396.01161144.51
筹资活动现金流入小计(万元)554342.592399624.851934837.771743869.21837236.95
筹资活动现金流出小计(万元)702057.852477442.641909840.781662473.20676092.44
期末现金及现金等价物余额(万元)513716.64672616.98603296.23605868.78618149.85
最后修改日期2024-04-272024-04-272023-10-282023-08-302023-04-29
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