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湘邮科技(600476)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入80,289,556.01585,514,928.09328,266,889.08219,373,629.49
营业总成本82,119,934.47567,262,325.26358,807,428.88240,645,452.72
营业利润2,722,977.362,946,983.6-22,202,730.81-15,679,858.54
利润总额2,722,140.572,946,621.35-22,202,473.25-15,679,601.03
净利润2,045,481.315,288,117.52-23,242,927.82-16,407,191.63
其他综合收益--338,334.5--
综合收益总额2,045,481.314,949,783.02-23,242,927.82-16,407,191.63
湘邮科技(600476)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计551,184,792.85563,675,745.5468,754,049.05403,839,219.43
非流动资产合计484,557,253.6488,288,949.39190,937,079.95162,347,933.8
资产总计1,035,742,046.451,051,964,694.89659,691,129566,187,153.23
流动负债合计762,968,371.34835,785,497.15537,042,191.44434,797,780.69
非流动负债合计139,431,423.5484,882,427.4819,807,826.5621,712,525.35
负债合计902,399,794.88920,667,924.63556,850,018456,510,306.04
归属于母公司股东权益合计133,342,251.57131,296,770.26102,841,111109,676,847.19
股东权益合计133,342,251.57131,296,770.26102,841,111109,676,847.19
负债和股东权益合计1,035,742,046.451,051,964,694.89659,691,129566,187,153.23
湘邮科技(600476)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91,942,483.82691,572,485.89370,372,991.7243,479,043.71
经营活动现金流出小计231,359,119.41771,449,948.24442,645,058.6276,037,636.23
经营活动产生的现金流量净额-139,416,635.59-79,877,462.35-72,272,066.9-32,558,592.52
投资活动现金流入小计11,797,966.41,697,711.4-
投资活动现金流出小计84,507.639,874,784.887,230,039.932,502,426.82
投资活动产生的现金流量净额-84,506.63-8,076,818.48-5,532,328.53-2,502,426.82
筹资活动现金流入小计364,850,600698,639,122.05403,728,583.33248,728,583.33
筹资活动现金流出小计290,325,141.7632,561,585.4428,945,533.24305,138,069.88
筹资活动产生的现金流量净额74,525,458.366,077,536.65-25,216,949.91-56,409,486.55
汇率变动对现金及现金等价物的影响-1,375.63--
现金及现金等价物净增加额-64,975,683.92-21,875,368.55-103,021,345.34-91,470,505.89
期末现金及现金等价物余额38,211,582.32103,187,266.2922,041,289.533,592,128.95
湘邮科技600476相关数据
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