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雅博股份财务分析

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雅博股份(002323)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入54,067,470.78772,788,233.57481,630,172.75230,814,970.59
营业总成本78,676,253.4785,250,130.24486,221,700.61249,732,259.5
营业利润-19,268,558.31-28,516,836.97-6,108,587.33-13,485,467.45
利润总额-19,297,192.33-32,120,889.08-6,470,608.44-13,599,205.04
净利润-19,919,569.73-34,503,958.27-9,455,882.91-16,555,905.38
其他综合收益-32,457.77-9,766,881.33-76,825.18-44,045.43
综合收益总额-19,952,027.5-44,270,839.6-9,532,708.09-16,599,950.81
雅博股份(002323)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计949,387,367.911,038,364,582.011,016,121,057.5913,462,835.56
非流动资产合计227,832,347.36224,727,472.95222,108,825.68225,575,127.87
资产总计1,177,219,715.271,263,092,054.961,238,229,883.181,139,037,963.43
流动负债合计552,236,726.14619,637,288.41568,683,161.45477,033,771.38
非流动负债合计24,726,646.8723,246,396.7812,741,308.7112,266,021.75
负债合计576,963,373.01642,883,685.19581,424,470.16489,299,793.13
归属于母公司股东权益合计600,226,609.7620,065,808.55656,661,354.36649,526,090.26
股东权益合计600,256,342.26620,208,369.77656,805,413.02649,738,170.3
负债和股东权益合计1,177,219,715.271,263,092,054.961,238,229,883.181,139,037,963.43
雅博股份(002323)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134,409,546.74872,157,375.34492,961,408.32372,172,524.16
经营活动现金流出小计185,293,723.51907,913,932.05525,665,435.94391,847,065.88
经营活动产生的现金流量净额-50,884,176.77-35,756,556.71-32,704,027.62-19,674,541.72
投资活动现金流入小计----
投资活动现金流出小计929,354.874,982,421.342,296,638.342,209,361.87
投资活动产生的现金流量净额-929,354.87-4,982,421.34-2,296,638.34-2,209,361.87
筹资活动现金流入小计49,872,916.67144,345,277.7839,767,5009,767,500
筹资活动现金流出小计37,846,916.670,749,765.458,677,975.316,377,574.88
筹资活动产生的现金流量净额12,026,000.0773,595,512.3331,089,524.693,389,925.12
汇率变动对现金及现金等价物的影响-31,516.7-19,954.17-24,245.45-13,810.67
现金及现金等价物净增加额-39,819,048.2732,836,580.11-3,935,386.72-18,507,789.14
期末现金及现金等价物余额15,388,584.3255,207,632.5918,435,665.763,863,263.34
雅博股份002323相关数据
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