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启明星辰(002439)财务分析指标    年份:
截止日期2022-09-302022-06-302022-03-312021-12-312021-09-30
营业总收入(万元)216837.11121416.7156440.66438603.08209725.29
营业收入(万元)216837.11121416.7156440.66438603.08209725.29
营业总成本(万元)268945.62169660.7678213.11368655.57235371.02
营业成本(万元)79478.0439887.2817770.88149177.5777137.98
净利润(万元)-25204.02-25212.04-9831.4186275.50-1254.40
归属于母公司的净利润(万元)-24958.17-24996.16-9751.0986153.11-1508.29
营业利润(万元)-34964.82-34940.76-11707.6693608.82-8044.71
利润总额(万元)-35304.01-35075.65-11870.2193820.71-8040.63
少数股东损益(万元)-245.85-215.88-80.32122.39253.89
基本每股收益(元)-0.27(元)-0.27(元)-0.11(元)0.93(元)-0.02(元)
稀释每股收益(元)-0.27(元)-0.27(元)-0.11(元)0.92(元)-0.02(元)
非经常性损益(万元)4661.873202.922440.779731.053589.68
扣除非经常性损益后净利润(万元)-29620.05-28199.08-12191.8576422.06-5097.97
总资产(万元)869308.89842217.27853580.67893637.19775134.71
总负债(万元)215530.15191459.10188849.44219866.44185579.41
归属于母公司股东权益合计(万元)652011.57648961.02663198.54672157.73587810.77
股东权益合计(万元)653778.74650758.17664731.24673770.75589555.30
实收资本(股本)(万元)95260.3594791.3993358.3793358.3793358.37
资本公积(万元)229922.23221453.41202729.63201867.06199947.19
未分配利润(万元)367728.50367690.52385305.37395056.46308351.62
经营活动产生的现金流量净额(万元)-37136.01-37503.10-4367.4431784.23-39137.54
经营活动现金流入小计(万元)270659.77182465.21103188.51482867.86303638.14
经营活动现金流出小计(万元)307795.78219968.31107555.95451083.62342775.68
投资活动产生的现金流量净额(万元)-15737.30-36038.40-16284.95-10952.3415428.09
投资活动现金流入小计(万元)229209.43154570.5289985.35401534.49325311.89
投资活动现金流出小计(万元)244946.72190608.92106270.30412486.83309883.80
筹资活动产生的现金流量净额(万元)25697.8620925.97-541.35-22891.39-18134.22
筹资活动现金流入小计(万元)30546.1624817.818.00361.87--
筹资活动现金流出小计(万元)4848.303891.84549.3523253.2718134.22
期末现金及现金等价物余额(万元)103672.2877974.04109187.66130404.5790660.42
最后修改日期2022-10-282022-08-122022-04-292022-04-082021-11-13
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