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宣亚国际(300612)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)69811.1041974.9419073.8191744.2160296.81
营业收入(万元)69811.1041974.9419073.8191744.2160296.81
营业总成本(万元)64114.9138339.3317757.2387678.7561235.72
营业成本(万元)54319.0532295.9514662.1773066.3351167.86
净利润(万元)3835.622748.57842.56772.94-1810.93
归属于母公司的净利润(万元)4045.652814.95879.58978.54-1603.16
营业利润(万元)5100.943314.901121.862005.70-1916.43
利润总额(万元)4851.293314.901121.861941.62-1842.49
少数股东损益(万元)-210.03-66.37-37.02-205.60-207.77
基本每股收益(元)0.25(元)0.18(元)0.06(元)0.06(元)-0.10(元)
稀释每股收益(元)0.25(元)0.18(元)0.06(元)0.06(元)-0.10(元)
非经常性损益(万元)-28.3870.0614.83-3.80-26.64
扣除非经常性损益后净利润(万元)4074.032744.89864.76982.35-1576.52
总资产(万元)82285.1982960.4873708.3280130.9879479.46
总负债(万元)49130.3350918.8943599.4650862.8152708.33
归属于母公司股东权益合计(万元)33853.8432596.6730634.6029756.8827244.71
股东权益合计(万元)33154.8632041.5830108.8629268.1726771.14
实收资本(股本)(万元)15904.0015904.0015904.0015904.0016200.00
资本公积(万元)4440.564440.564440.564440.569032.08
未分配利润(万元)11543.2410312.758373.497497.804916.10
经营活动产生的现金流量净额(万元)-642.16-225.17-3110.89-7841.08-7104.32
经营活动现金流入小计(万元)73539.6144541.1521501.2289005.8767648.91
经营活动现金流出小计(万元)74181.7744766.3224612.1296846.9474753.23
投资活动产生的现金流量净额(万元)265.05212.05-498.99-1997.40-3878.75
投资活动现金流入小计(万元)310.05257.051.0147.9946.64
投资活动现金流出小计(万元)45.0045.00500.002045.393925.39
筹资活动产生的现金流量净额(万元)-748.64-1957.871071.51-732.69505.15
筹资活动现金流入小计(万元)6327.004632.002000.006320.001020.00
筹资活动现金流出小计(万元)7075.646589.87928.497052.69514.85
期末现金及现金等价物余额(万元)5961.115094.654506.157046.237146.74
最后修改日期2022-10-272022-08-182022-04-282022-04-212021-11-13
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