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三和管桩(003037)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)273065.74126496.63672957.52498275.39330494.71
营业收入(万元)273065.74126496.63672957.52498275.39330494.71
营业总成本(万元)273986.22128847.05662831.09490121.40323460.69
营业成本(万元)247508.19116509.98607234.91449971.23296829.40
净利润(万元)186.86-1085.337907.256004.365520.06
归属于母公司的净利润(万元)188.04-1084.857909.206001.595516.77
营业利润(万元)2036.17-1365.5312649.369543.518031.55
利润总额(万元)1128.12-1396.4212823.969637.128138.96
少数股东损益(万元)-33.77-16.56-64.46-51.27-37.78
基本每股收益(元)0.00(元)-0.02(元)0.15(元)0.12(元)0.11(元)
稀释每股收益(元)0.00(元)-0.02(元)0.15(元)0.12(元)0.11(元)
非经常性损益(万元)--736.752486.422012.011387.59
扣除非经常性损益后净利润(万元)-828.73-1821.605422.783989.584129.18
总资产(万元)655258.14648665.00659650.49681488.24592575.12
总负债(万元)379830.77369265.43378950.25402249.60412210.07
归属于母公司股东权益合计(万元)273125.60277080.58278364.70276889.92178002.83
股东权益合计(万元)275427.37279399.57280700.24279238.65180365.05
实收资本(股本)(万元)59907.4759907.4759907.4759907.4750383.66
资本公积(万元)147230.22147230.22147230.22147230.2258222.72
未分配利润(万元)54825.4256534.0957618.9456381.6555896.83
经营活动产生的现金流量净额(万元)-30983.66-29185.48-21881.11-39099.93-23638.71
经营活动现金流入小计(万元)190426.9278096.22519085.30366167.66254694.84
经营活动现金流出小计(万元)221410.58107281.69540966.42405267.59278333.55
投资活动产生的现金流量净额(万元)-31263.71-16487.91-57248.19-34042.57-29213.36
投资活动现金流入小计(万元)57616.4833185.04136413.23105449.6569786.37
投资活动现金流出小计(万元)88880.1949672.96193661.42139492.2398999.72
筹资活动产生的现金流量净额(万元)16619.125241.14123895.67119507.1934964.15
筹资活动现金流入小计(万元)86697.0133012.52274182.50251367.71110822.54
筹资活动现金流出小计(万元)70077.8927771.39150286.83131860.5175858.40
期末现金及现金等价物余额(万元)93718.4398916.29139345.71140948.5876693.27
最后修改日期2024-08-282024-04-262024-04-262023-10-312023-08-27
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