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播恩集团(001366)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)28618.72101695.2772655.2646229.4724060.66
营业收入(万元)28618.72101695.2772655.2646229.4724060.66
营业总成本(万元)29280.05105297.5674050.2646808.6924491.57
营业成本(万元)24618.1287619.6762456.5739219.5120535.46
净利润(万元)-511.73-2871.39-1454.52-404.11-368.82
归属于母公司的净利润(万元)-511.73-2871.39-1454.52-404.11-368.82
营业利润(万元)-601.99-3292.39-1437.55-342.19-394.36
利润总额(万元)-602.50-3309.67-1449.93-345.20-396.68
少数股东损益(万元)----------
基本每股收益(元)-0.03(元)-0.18(元)-0.09(元)-0.03(元)-0.02(元)
稀释每股收益(元)-0.03(元)-0.18(元)-0.09(元)-0.03(元)-0.02(元)
非经常性损益(万元)49.87257.86--207.1029.13
扣除非经常性损益后净利润(万元)-561.60-3129.24-1664.91-611.20-397.95
总资产(万元)113807.90108362.16103245.97101448.07101712.63
总负债(万元)33035.8027100.6620602.3617754.0516055.17
归属于母公司股东权益合计(万元)80772.1081261.5082643.6183694.0285657.46
股东权益合计(万元)80772.1081261.5082643.6183694.0285657.46
实收资本(股本)(万元)16068.0016068.0016068.0016068.0016068.00
资本公积(万元)37393.4537371.1237336.3637336.3637336.36
未分配利润(万元)23241.3423753.0725246.6926297.1028260.54
经营活动产生的现金流量净额(万元)-8889.49-3084.59-7724.51-6024.39-6745.12
经营活动现金流入小计(万元)21919.13101777.3871558.4545636.4220921.73
经营活动现金流出小计(万元)30808.62104861.9779282.9751660.8227666.85
投资活动产生的现金流量净额(万元)-2427.32-8401.12-6908.99-5050.89-2694.04
投资活动现金流入小计(万元)0.16496.44472.69472.66472.64
投资活动现金流出小计(万元)2427.488897.577381.685523.553166.68
筹资活动产生的现金流量净额(万元)6789.845322.41665.57-270.50-79.55
筹资活动现金流入小计(万元)6943.808685.413425.412385.41--
筹资活动现金流出小计(万元)153.963363.012759.842655.9179.55
期末现金及现金等价物余额(万元)24010.8228537.8020733.1823355.3325182.40
最后修改日期2025-04-292025-04-292024-10-292024-08-302024-04-29
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