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供销大集(000564)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)36505.65142372.03113088.3473458.6039023.72
营业收入(万元)36504.59142367.78113084.1673456.4839022.66
营业总成本(万元)37526.05234347.29155911.80103028.0152408.37
营业成本(万元)26498.87104770.2383005.3952902.3928002.72
净利润(万元)-2119.84-113539.10-10909.90-3359.83-12099.58
归属于母公司的净利润(万元)-629.38-132367.65-11099.71-4427.46-13070.11
营业利润(万元)-527.89-190394.27-15945.49-6926.51-13980.29
利润总额(万元)-591.41-171751.04-16296.96-8184.53-14617.38
少数股东损益(万元)-307.55-5993.36-5071.68-4536.94-562.83
基本每股收益(元)0.00(元)-0.07(元)-0.01(元)0.00(元)-0.01(元)
稀释每股收益(元)0.00(元)-0.07(元)-0.01(元)0.00(元)-0.01(元)
非经常性损益(万元)2630.85-54747.30-----1181.63
扣除非经常性损益后净利润(万元)-3260.24-77620.35-30267.11-18587.22-11888.48
总资产(万元)3022406.823031581.713149093.053107164.852906918.08
总负债(万元)1425900.571432623.041441786.811464986.611618719.27
归属于母公司股东权益合计(万元)1539598.031541722.261649896.931596165.871238737.58
股东权益合计(万元)1596506.241598958.671707306.251642178.241288198.81
实收资本(股本)(万元)1805806.341805806.341916377.731916377.731916377.73
资本公积(万元)1139532.641139532.641028961.251090238.951210941.33
未分配利润(万元)-1119698.96-1119069.57-997824.53-991152.28-999794.93
经营活动产生的现金流量净额(万元)-1426.37-52294.77-41068.25-8225.88-4527.68
经营活动现金流入小计(万元)65771.77189904.84177603.31125144.3358842.91
经营活动现金流出小计(万元)67198.14242199.61218671.56133370.2163370.59
投资活动产生的现金流量净额(万元)-4044.80-184033.25-109073.95-91574.31-590.82
投资活动现金流入小计(万元)68.136909.402762.37630.7178.67
投资活动现金流出小计(万元)4112.93190942.65111836.3292205.02669.48
筹资活动产生的现金流量净额(万元)4048.06324128.49295149.12235786.8290019.40
筹资活动现金流入小计(万元)13130.50454839.43393004.04328490.00130000.00
筹资活动现金流出小计(万元)9082.44130710.9597854.9292703.1839980.60
期末现金及现金等价物余额(万元)115719.73117153.37174362.41165342.91114257.10
最后修改日期2025-04-292025-04-292024-10-302024-08-262024-04-26
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