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*ST宜康财务分析

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*ST宜康(000150)利润表
报告期2023-12-312023-09-302023-06-302023-03-31
营业总收入766,138,546.27591,651,618.29388,044,785.67208,337,905.44
营业总成本1,047,290,584.88790,382,965.36511,430,533.26272,837,140.55
营业利润-575,295,216.32-212,513,790.34-132,138,274.1-65,181,655.44
利润总额-617,845,907.73-247,248,457.01-146,339,868.12-72,782,683.49
净利润-610,081,529.72-250,088,358.25-149,508,823.61-74,676,016.16
其他综合收益----
综合收益总额-610,081,529.72-250,088,358.25-149,508,823.61-74,676,016.16
*ST宜康(000150)资产负债表
报告期2023-12-312023-09-302023-06-302023-03-31
流动资产合计895,662,355.64932,527,432.83959,750,407.4973,378,769
非流动资产合计2,629,978,006.182,979,806,219.193,013,037,277.023,039,086,727.22
资产总计3,525,640,361.823,912,333,652.023,972,787,684.424,012,465,496.22
流动负债合计4,203,109,107.824,095,289,701.624,053,070,262.714,008,605,437.31
非流动负债合计706,514,600.36839,976,350.56832,167,056.14839,374,798.76
负债合计4,909,623,708.184,935,266,052.184,885,237,318.854,847,980,236.07
归属于母公司股东权益合计-1,388,177,007.52-1,034,162,231.09-936,087,058.03-857,925,889.75
股东权益合计-1,383,983,346.36-1,022,932,400.16-912,449,634.43-835,514,739.85
负债和股东权益合计3,525,640,361.823,912,333,652.023,972,787,684.424,012,465,496.22
*ST宜康(000150)现金流量表
报告期2023-12-312023-09-302023-06-302023-03-31
经营活动现金流入小计835,184,852.68635,184,543.29440,415,675.81252,819,634.15
经营活动现金流出小计783,501,118.02624,081,172.63447,088,520.1262,445,150.8
经营活动产生的现金流量净额51,683,734.6611,103,370.66-6,672,844.29-9,625,516.65
投资活动现金流入小计3,529,383.15431,286.69424,163262,000
投资活动现金流出小计23,366,395.889,228,349.771,820,403.3534,204
投资活动产生的现金流量净额-19,837,012.73-8,797,063.08-1,396,240.3-272,204
筹资活动现金流入小计----
筹资活动现金流出小计64,233,857.4732,977,264.7825,363,484.4119,738,403.43
筹资活动产生的现金流量净额-64,233,857.47-32,977,264.78-25,363,484.41-19,738,403.43
汇率变动对现金及现金等价物的影响----
现金及现金等价物净增加额-32,387,135.54-30,670,957.2-33,432,569-29,636,124.08
期末现金及现金等价物余额30,195,793.5331,911,971.8729,150,360.0732,946,804.99
*ST宜康000150相关数据
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