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衢州发展(600208)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)1412131.341261914.69224323.831721036.51372318.83
营业收入(万元)1412131.341261914.69224323.831721036.51372318.83
营业总成本(万元)1146366.53991364.41212196.001690164.20481856.60
营业成本(万元)826389.77731255.43131080.821061401.48293487.17
净利润(万元)221044.14176011.9158525.5556181.48211351.12
归属于母公司的净利润(万元)198294.80153468.2937188.37163142.22195497.09
营业利润(万元)434725.55364586.5366436.67338040.51206311.55
利润总额(万元)420151.09356314.5266608.13338136.90207279.03
少数股东损益(万元)114308.29102982.7116125.0158839.65-2653.00
基本每股收益(元)0.23(元)0.18(元)0.04(元)0.19(元)0.23(元)
稀释每股收益(元)0.23(元)0.18(元)0.04(元)0.19(元)0.23(元)
非经常性损益(万元)---87170.58-48679.6285593.9825195.24
扣除非经常性损益后净利润(万元)273637.73240638.8785867.9877548.24170301.84
总资产(万元)10087285.0210106977.4510834189.5411087064.6512516327.06
总负债(万元)5620757.685689291.326522920.836718259.168034780.46
归属于母公司股东权益合计(万元)4400671.154321736.544209656.194273447.984347183.39
股东权益合计(万元)4466527.344417686.134311268.714368805.494481546.61
实收资本(股本)(万元)850894.08850894.08850894.08850894.08850894.08
资本公积(万元)941591.24897891.65903297.671025615.00944180.78
未分配利润(万元)2634028.552589197.622472917.692435729.322474160.65
经营活动产生的现金流量净额(万元)19357.12-4349.47-50209.69-397530.98-418101.21
经营活动现金流入小计(万元)674411.87445932.49194407.44608389.04429688.29
经营活动现金流出小计(万元)655054.75450281.96244617.131005920.02847789.50
投资活动产生的现金流量净额(万元)290587.86127850.5434916.27448844.81404922.54
投资活动现金流入小计(万元)314904.13144503.0239580.98491998.10443901.16
投资活动现金流出小计(万元)24316.2816652.484664.7043153.2938978.61
筹资活动产生的现金流量净额(万元)-256836.95-61273.1914864.26-470894.52-279166.39
筹资活动现金流入小计(万元)1387221.11512255.79388898.961764835.861354975.03
筹资活动现金流出小计(万元)1644058.05573528.98374034.702235730.371634141.42
期末现金及现金等价物余额(万元)329331.97337728.73275053.23275523.19403172.40
最后修改日期2024-10-302024-09-022024-04-302024-04-302023-10-31
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