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*ST同达(600647)利润表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 营业总收入 116,985,069.33 109,991,125.24 1,003,740.99 737,840.03 营业总成本 137,632,914.37 85,122,687.9 8,415,513.2 4,389,935.15 营业利润 -22,704,332.56 27,166,119.91 -7,543,622.07 -3,783,619.05 利润总额 -22,566,678.73 27,166,119.91 -7,543,622.07 -3,783,619.05 净利润 -17,961,496.87 23,411,609.38 -7,543,622.07 -3,783,619.05 其他综合收益 93,472.36 -10,595.34 - - 综合收益总额 -17,868,024.51 23,401,014.04 -7,543,622.07 -3,783,619.05 *ST同达(600647)资产负债表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 流动资产合计 774,477,710.58 904,775,297.82 310,118,173.03 313,559,637.36 非流动资产合计 347,526,188.29 250,890,901.55 29,038,439.49 29,427,364.34 资产总计 1,122,003,898.87 1,155,666,199.37 339,156,612.52 342,987,001.7 流动负债合计 545,985,891.64 558,919,597.17 13,338,913.75 13,409,299.91 非流动负债合计 18,403,355.53 21,878,458.94 - - 负债合计 564,389,247.17 580,798,056.11 13,338,913.75 13,409,299.91 归属于母公司股东权益合计 407,182,875.93 417,050,828.66 288,231,406.29 291,869,248.37 股东权益合计 557,614,651.7 574,868,143.26 325,817,698.77 329,577,701.79 负债和股东权益合计 1,122,003,898.87 1,155,666,199.37 339,156,612.52 342,987,001.7 *ST同达(600647)现金流量表报告期 2024-03-31 2023-12-31 2023-09-30 2023-06-30 经营活动现金流入小计 106,681,258.04 169,490,480.84 4,437,085.45 3,190,902.15 经营活动现金流出小计 222,196,000.95 77,784,973.15 13,239,378.48 10,746,756.4 经营活动产生的现金流量净额 -115,514,742.91 91,705,507.69 -8,802,293.03 -7,555,854.25 投资活动现金流入小计 52,787.93 77,573,800.06 - - 投资活动现金流出小计 283,477.11 611,420.72 2,405,177 31,177 投资活动产生的现金流量净额 -230,689.18 76,962,379.34 -2,405,177 -31,177 筹资活动现金流入小计 490,000 13,874,831.89 - - 筹资活动现金流出小计 2,327,791.67 10,575,782.57 - - 筹资活动产生的现金流量净额 -1,837,791.67 3,299,049.32 - - 汇率变动对现金及现金等价物的影响 4,042.84 -8,660.32 - - 现金及现金等价物净增加额 -117,579,180.92 171,958,276.03 -11,207,470.03 -7,587,031.25 期末现金及现金等价物余额 318,129,099.69 435,708,280.61 252,542,534.55 256,162,973.33
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