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银宝山新(002786)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)56162.24222117.13167795.50112604.7553121.42
营业收入(万元)56162.24222117.13167795.50112604.7553121.42
营业总成本(万元)58473.27252428.77182979.81120759.0056970.74
营业成本(万元)48965.58199105.85146321.4798778.4546444.48
净利润(万元)-1596.93-27347.00-12742.50-7281.63-2872.02
归属于母公司的净利润(万元)-1625.25-27183.58-12824.59-7171.57-2829.82
营业利润(万元)-1960.12-28862.27-12875.09-7401.17-2887.39
利润总额(万元)-1833.38-28703.00-12736.38-6853.97-2751.06
少数股东损益(万元)-391.18-2023.83-263.56-66.05-101.01
基本每股收益(元)-0.03(元)-0.55(元)-0.26(元)-0.14(元)-0.06(元)
稀释每股收益(元)-0.03(元)-0.55(元)-0.26(元)-0.14(元)-0.06(元)
非经常性损益(万元)474.41-6832.611530.86641.25908.72
扣除非经常性损益后净利润(万元)-2099.66-20350.96-14355.45-7812.82-3738.54
总资产(万元)352347.60359663.84368812.00378240.61396412.55
总负债(万元)332949.67338511.92332933.08337238.66351547.50
归属于母公司股东权益合计(万元)21823.6223220.5537310.9342603.7246491.68
股东权益合计(万元)19397.9321151.9235878.9241001.9444865.06
实收资本(股本)(万元)49561.2049561.2049561.2049561.2049561.20
资本公积(万元)59571.2159571.2159110.4259110.4259110.42
未分配利润(万元)-99100.15-97474.90-83115.92-77462.89-73121.15
经营活动产生的现金流量净额(万元)4372.624476.80-1578.47-2501.80-2793.04
经营活动现金流入小计(万元)54216.76192434.93145146.5497710.4449326.95
经营活动现金流出小计(万元)49844.14187958.14146725.01100212.2452119.99
投资活动产生的现金流量净额(万元)-13.82-2038.23-729.47-210.98189.36
投资活动现金流入小计(万元)398.961583.001008.99745.60659.36
投资活动现金流出小计(万元)412.783621.221738.46956.58470.00
筹资活动产生的现金流量净额(万元)-1549.49-4844.99708.753379.741530.84
筹资活动现金流入小计(万元)48240.21255317.75215897.26159553.6092134.09
筹资活动现金流出小计(万元)49789.70260162.74215188.50156173.8690603.25
期末现金及现金等价物余额(万元)6300.323492.514245.276494.794636.31
最后修改日期2025-04-292025-04-292024-10-312024-09-022024-04-29
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