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襄阳轴承(000678)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)119417.0767210.5332540.90113057.0592518.85
营业收入(万元)119417.0767210.5332270.19113057.0592518.85
营业总成本(万元)126319.3372366.4735257.74127223.85101908.10
营业成本(万元)109282.5861301.7130427.43106269.0385799.22
净利润(万元)-4138.19-2914.23-2298.20-12779.97-8530.92
归属于母公司的净利润(万元)-4455.59-3957.83-2177.31-12457.88-8369.35
营业利润(万元)-5521.88-4767.83-2540.95-13491.16-8848.71
利润总额(万元)-5383.30-4610.19-2505.11-13282.06-8688.03
少数股东损益(万元)-333.79-233.67-82.13-269.16-161.57
基本每股收益(元)-0.10(元)-0.09(元)-0.05(元)-0.27(元)-0.18(元)
稀释每股收益(元)-0.10(元)-0.09(元)-0.05(元)-0.27(元)-0.18(元)
非经常性损益(万元)1221.41418.88148.86698.81757.86
扣除非经常性损益后净利润(万元)-5677.00-4376.71-2326.18-13156.70-9127.21
总资产(万元)255982.34244483.19242018.38239954.81252289.85
总负债(万元)163780.21150720.41147537.44143296.25148802.61
归属于母公司股东权益合计(万元)83113.2084337.1684953.1987251.3996925.08
股东权益合计(万元)92202.1393762.7894480.9496658.55103487.23
实收资本(股本)(万元)45961.1845961.1845961.1845961.1845961.18
资本公积(万元)73321.1973321.1973321.1973321.1979676.77
未分配利润(万元)-41566.74-41068.99-39288.47-37111.15-33022.61
经营活动产生的现金流量净额(万元)1887.55-2474.642668.283893.0211506.41
经营活动现金流入小计(万元)81889.8651693.4227436.49101586.4685908.24
经营活动现金流出小计(万元)80002.3154168.0524768.2297693.4474401.83
投资活动产生的现金流量净额(万元)326.10-136.39-96.42-466.77-612.10
投资活动现金流入小计(万元)905.31131.9425.61458.42211.21
投资活动现金流出小计(万元)579.21268.33122.03925.19823.31
筹资活动产生的现金流量净额(万元)-1728.99-514.69-5247.33-5429.11-3578.16
筹资活动现金流入小计(万元)33057.8328147.422096.7535138.1322913.97
筹资活动现金流出小计(万元)34786.8228662.117344.0940567.2426492.12
期末现金及现金等价物余额(万元)12070.888442.488959.7011471.8520603.19
最后修改日期2023-10-312023-08-302023-04-292023-04-292022-10-30
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