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亚联发展财务分析

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亚联发展(002316)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入83,293,235.75603,482,324.26430,628,977.9349,462,848.64
营业总成本79,295,730.9617,224,484.5437,785,741.19355,019,804.14
营业利润6,354,189.89-18,515,764.09-5,396,711.53-8,631,703.73
利润总额6,355,554.11-17,630,084.55-3,676,253.6-8,831,941.13
净利润4,321,582.02-17,621,272.46-5,318,815.41-10,155,927.34
其他综合收益--10,178,675.94--
综合收益总额4,321,582.02-27,799,948.4-5,318,815.41-10,155,927.34
亚联发展(002316)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计604,829,357.97648,882,336.02592,670,280.22648,682,505.97
非流动资产合计129,490,990.75131,735,588.37126,724,450.38145,671,219.47
资产总计734,320,348.72780,617,924.39719,394,730.6794,353,725.44
流动负债合计646,041,247.11694,951,902.29624,728,368.39740,260,269.83
非流动负债合计1,269,961.211,744,106.28580,488.81787,094.99
负债合计647,311,208.32696,696,008.57625,308,857.2741,047,364.82
归属于母公司股东权益合计62,209,497.0261,841,859.2485,326,364.2645,299,393.91
股东权益合计87,009,140.483,921,915.8294,085,873.453,306,360.62
负债和股东权益合计734,320,348.72780,617,924.39719,394,730.6794,353,725.44
亚联发展(002316)现金流量表
报告期2024-03-312023-12-312023-09-302023-06-30
经营活动现金流入小计151,441,360.14903,798,600.3888,403,472.57462,808,836.33
经营活动现金流出小计147,786,298.76886,223,617.26911,435,288.79473,404,461.3
经营活动产生的现金流量净额3,655,061.3817,574,983.04-23,031,816.22-10,595,624.97
投资活动现金流入小计28,053,154.7932,391,913.591,820,672.81123,415.55
投资活动现金流出小计26,256,864.7658,708,104.31417,830.3417,830.3
投资活动产生的现金流量净额1,796,290.03-26,316,190.721,402,842.51-294,414.75
筹资活动现金流入小计412,662.6176,359,551.9610,294,598.284,426,560.4
筹资活动现金流出小计1,365,151.62195,815,672.58,670,908.665,631,780.23
筹资活动产生的现金流量净额-952,489.02-19,456,120.541,623,689.62-1,205,219.83
汇率变动对现金及现金等价物的影响299.53-0.55--
现金及现金等价物净增加额4,499,161.92-28,197,328.77-20,005,284.09-12,095,259.55
期末现金及现金等价物余额123,237,628.07118,738,466.15126,930,510.83134,840,535.37
亚联发展002316相关数据
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