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*ST九有财务分析

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*ST九有(600462)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入131,360,364.43404,082,710.81245,088,338.36118,275,762.3
营业总成本138,715,607.9416,541,011.94261,761,773.59135,522,216.32
营业利润-8,168,333.86-28,011,812.89-13,121,130.26-13,911,872.97
利润总额-8,198,864.92-64,609,949.82-13,127,727.37-13,904,858.92
净利润-8,658,292.91-72,734,141.26-15,372,072.01-14,962,285.85
其他综合收益----
综合收益总额-8,658,292.91-72,734,141.26-15,372,072.01-14,962,285.85
*ST九有(600462)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计228,623,022.11261,503,487.56276,502,238.52254,708,830.42
非流动资产合计132,903,438.55134,886,785.24140,031,678.92128,416,101.94
资产总计361,526,460.66396,390,272.8416,533,917.44383,124,932.36
流动负债合计301,962,137.32327,473,997.47330,867,893.36329,988,455.32
非流动负债合计81,018,025.9782,717,370.4340,892,996.7830,747,352.42
负债合计382,980,163.29410,191,367.9371,760,890.14360,735,807.74
归属于母公司股东权益合计-7,095,858.32-3,140,155.7749,936,279.528,697,687.52
股东权益合计-21,453,702.63-13,801,095.144,773,027.322,389,124.62
负债和股东权益合计361,526,460.66396,390,272.8416,533,917.44383,124,932.36
*ST九有(600462)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179,614,538.14496,444,430.15391,127,745.58277,743,067.58
经营活动现金流出小计198,084,221.33496,159,632.24348,850,184.16232,771,398.51
经营活动产生的现金流量净额-18,469,683.19284,797.9142,277,561.4244,971,669.07
投资活动现金流入小计10,066,2506,130,861.436,066,748.096,055,390.09
投资活动现金流出小计1,346,327.1712,775,084.333,676.833,676.8
投资活动产生的现金流量净额8,719,922.83-6,644,222.876,033,071.296,021,713.29
筹资活动现金流入小计7,583,469.63124,992,352.3927,218,559.519,727,375.5
筹资活动现金流出小计32,135,928.3558,935,554.6642,317,267.3436,186,918.69
筹资活动产生的现金流量净额-24,552,458.7266,056,797.73-15,098,707.84-16,459,543.19
汇率变动对现金及现金等价物的影响-749.09-1,602.06-1,602.06
现金及现金等价物净增加额-34,302,219.0859,698,121.8633,210,322.8134,532,237.11
期末现金及现金等价物余额37,215,827.1871,518,046.2645,030,247.2146,352,161.51
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