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交运股份(600676)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)106987.17443655.78302255.96199713.4995339.70
营业收入(万元)106987.17443655.78302255.96199713.4995339.70
营业总成本(万元)114215.32483347.13327341.53214937.29104008.60
营业成本(万元)102248.76431204.53291025.62190368.2591513.58
净利润(万元)-5448.55-39075.40-22454.89-13049.78-7049.31
归属于母公司的净利润(万元)-5442.21-39111.46-22502.85-13078.46-7060.90
营业利润(万元)-6405.09-38875.90-22872.45-13269.63-7133.71
利润总额(万元)-4936.48-38562.52-22529.10-12949.90-7091.21
少数股东损益(万元)-63.45-158.79-545.27-382.30-251.95
基本每股收益(元)-0.05(元)-0.38(元)-0.22(元)-0.13(元)-0.07(元)
稀释每股收益(元)-0.05(元)-0.38(元)-0.22(元)-0.13(元)-0.07(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)-7214.37-42875.37-26840.45-15008.07-8047.66
总资产(万元)712838.35735429.45725707.57737988.78761715.00
总负债(万元)198357.66215487.47190034.85192208.66209786.96
归属于母公司股东权益合计(万元)510469.93515869.98532067.51541510.44547981.12
股东权益合计(万元)514480.68519941.98535672.72545780.12551928.05
实收资本(股本)(万元)102849.29102849.29102849.29102849.29102849.29
资本公积(万元)230130.91230130.91230127.10230262.54230262.54
未分配利润(万元)125437.78130878.07147399.60156815.64163263.62
经营活动产生的现金流量净额(万元)-4089.4926312.5611771.715186.622949.22
经营活动现金流入小计(万元)117862.22545767.18395748.27272930.68148538.63
经营活动现金流出小计(万元)121951.71519454.63383976.56267744.06145589.40
投资活动产生的现金流量净额(万元)-525.77-3839.69-1643.55-2116.91106.76
投资活动现金流入小计(万元)391.215350.584801.052382.121739.24
投资活动现金流出小计(万元)916.999190.276444.604499.031632.48
筹资活动产生的现金流量净额(万元)580.18-6069.38-98.48383.90-968.87
筹资活动现金流入小计(万元)3500.0011668.138768.006728.00100.00
筹资活动现金流出小计(万元)2919.8217737.518866.486344.101068.87
期末现金及现金等价物余额(万元)273141.00277175.35270734.93264161.66262787.62
最后修改日期2025-04-292025-04-012024-10-302024-08-272024-04-29
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