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荣盛发展(002146)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)3400045.342281926.38612103.523179349.622392464.19
营业收入(万元)3400045.342281926.38612103.523179349.622392464.19
营业总成本(万元)3279718.512176248.38620262.664887383.712629856.84
营业成本(万元)2823516.061875018.68520021.783104634.222160562.26
净利润(万元)-4928.04637.88-45832.85-1655765.03-282994.13
归属于母公司的净利润(万元)12960.5610825.21-64163.46-1631139.07-299288.15
营业利润(万元)111574.0595759.97-21636.00-1759868.05-267435.23
利润总额(万元)103122.8690290.67-23998.79-1781473.83-283459.33
少数股东损益(万元)50764.7748639.7522000.28-212510.0616294.02
基本每股收益(元)0.03(元)0.02(元)-0.15(元)-3.75(元)-0.69(元)
稀释每股收益(元)0.03(元)0.02(元)-0.15(元)-3.75(元)-0.69(元)
非经常性损益(万元)-5069.25-6952.37-18597.75-35025.6331976.84
扣除非经常性损益后净利润(万元)18029.8117777.59-45565.71-1596113.45-331264.99
总资产(万元)22918253.8023483955.4824572545.8024956612.3227480742.03
总负债(万元)20375904.2120933293.3522072702.2922451865.2623448036.32
归属于母公司股东权益合计(万元)2305355.502320064.172260838.182327801.043620271.40
股东权益合计(万元)2542349.582550662.132499843.512504747.064032705.71
实收资本(股本)(万元)434816.39434816.39434816.39434816.39434816.39
资本公积(万元)444897.83453429.07447410.38451747.93450818.42
未分配利润(万元)847002.27845478.43763753.18844709.122156584.84
经营活动产生的现金流量净额(万元)-106449.21-48395.77-38435.73224483.65230779.86
经营活动现金流入小计(万元)1357563.57973012.99554822.163670972.332749684.54
经营活动现金流出小计(万元)1464012.781021408.76593257.893446488.682518904.68
投资活动产生的现金流量净额(万元)-8555.33-689.332155.77280450.37350978.48
投资活动现金流入小计(万元)6702.166412.274714.77451061.02401659.07
投资活动现金流出小计(万元)15257.507101.602559.00170610.6550680.59
筹资活动产生的现金流量净额(万元)-208959.01-164459.91-52670.03-1449786.48-1352149.73
筹资活动现金流入小计(万元)150162.3898529.7216424.1196493.57100220.71
筹资活动现金流出小计(万元)359121.39262989.6269094.141546280.051452370.44
期末现金及现金等价物余额(万元)552503.51663154.35787291.88876256.161047022.69
最后修改日期2023-10-312023-08-302023-04-292023-04-292022-10-30
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