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莎普爱思(603168)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)23685.2213783.4364497.0249879.3234155.33
营业收入(万元)23685.2213783.4364497.0249879.3234155.33
营业总成本(万元)25888.7013351.1564066.9344324.1127486.99
营业成本(万元)11497.766708.1728393.2021983.8614666.18
净利润(万元)-2471.69429.662540.767944.567334.77
归属于母公司的净利润(万元)-2471.69429.662540.767944.567334.77
营业利润(万元)-1941.15601.712203.877478.606776.31
利润总额(万元)-2066.33584.113307.838689.577994.93
少数股东损益(万元)-10.26-5.11-30.34-24.91-19.92
基本每股收益(元)-0.07(元)0.01(元)0.07(元)0.21(元)0.20(元)
稀释每股收益(元)-0.07(元)0.01(元)0.07(元)0.21(元)0.20(元)
非经常性损益(万元)----2942.01--1322.87
扣除非经常性损益后净利润(万元)-2508.35435.93-401.255574.476011.90
总资产(万元)214527.28216087.28217029.72208008.76204062.00
总负债(万元)44494.5242329.1944092.2829634.1426455.41
归属于母公司股东权益合计(万元)169073.27172793.45171967.69177399.45176626.42
股东权益合计(万元)170032.76173758.09172937.44178374.62177606.59
实收资本(股本)(万元)37916.1637916.1637916.1637906.1637251.40
资本公积(万元)91652.8891675.7791279.6791157.0788898.60
未分配利润(万元)31062.6634759.9534330.2939840.7939231.00
经营活动产生的现金流量净额(万元)-1012.55527.204149.34-524.46504.11
经营活动现金流入小计(万元)26163.1615114.6363674.2946039.7031640.34
经营活动现金流出小计(万元)27175.7114587.4359524.9546564.1631136.23
投资活动产生的现金流量净额(万元)-25734.89-19223.60-34589.24-24621.90-17463.03
投资活动现金流入小计(万元)1013.001010.0021601.659645.118002.21
投资活动现金流出小计(万元)26747.8920233.6056190.8934267.0225465.24
筹资活动产生的现金流量净额(万元)6297.472857.7313500.6514672.935373.38
筹资活动现金流入小计(万元)13000.003000.0018165.0016175.006793.00
筹资活动现金流出小计(万元)6702.53142.274664.351502.071419.62
期末现金及现金等价物余额(万元)15116.7019728.0035566.6742032.4840920.38
最后修改日期2024-08-302024-04-292024-04-202023-10-262023-08-30
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