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上工申贝(600843)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)219122.02109863.04441108.73338497.23230059.99
营业收入(万元)219122.02109863.04441108.73338497.23230059.99
营业总成本(万元)227354.51111734.65463011.84341347.76225059.18
营业成本(万元)181669.7790742.42363532.84276320.05183104.70
净利润(万元)1105.25502.66-30900.07-5042.191713.37
归属于母公司的净利润(万元)-6953.59-2505.55-24423.13-3875.554594.45
营业利润(万元)-5570.09-1808.36-21494.36-2387.636055.02
利润总额(万元)-5549.76-1798.80-20696.42-1444.066978.70
少数股东损益(万元)557.33126.97157.97934.73910.65
基本每股收益(元)-0.10(元)-0.04(元)-0.35(元)-0.05(元)0.06(元)
稀释每股收益(元)-0.10(元)-0.04(元)-0.35(元)-0.05(元)0.06(元)
非经常性损益(万元)2120.96--3955.06----
扣除非经常性损益后净利润(万元)-9074.56-3026.17-28378.19-6670.152177.04
总资产(万元)669961.05639243.21633083.97655437.59675645.90
总负债(万元)348479.66319940.22314668.72310149.63321795.26
归属于母公司股东权益合计(万元)297206.91295841.34295237.65321400.36328128.49
股东权益合计(万元)321481.39319302.99318415.25345287.96353850.64
实收资本(股本)(万元)71316.6571316.6571316.6571316.6571316.65
资本公积(万元)152808.04152749.93152648.91152953.74152926.31
未分配利润(万元)76909.4780652.6483158.19103921.48112391.48
经营活动产生的现金流量净额(万元)-23511.37-13229.1012485.41-5016.50-6703.44
经营活动现金流入小计(万元)200228.5392019.59437388.34318779.49209439.19
经营活动现金流出小计(万元)223739.90105248.69424902.93323795.99216142.63
投资活动产生的现金流量净额(万元)11438.08-12497.22-6032.09-327.73-6490.28
投资活动现金流入小计(万元)122585.3940279.39180983.68141266.37101124.53
投资活动现金流出小计(万元)111147.3252776.60187015.78141594.10107614.81
筹资活动产生的现金流量净额(万元)33131.5614143.59201.418040.1016446.18
筹资活动现金流入小计(万元)113713.5645292.56135314.80113899.8474813.80
筹资活动现金流出小计(万元)80582.0131148.97135113.39105859.7458367.63
期末现金及现金等价物余额(万元)124305.1790183.33100233.3396634.0397444.45
最后修改日期2025-08-302025-04-292025-04-292024-10-302024-08-26
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