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齐心集团(002301)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)219075.341109885.30775973.63445307.04191073.13
营业收入(万元)219075.341109885.30775973.63445307.04191073.13
营业总成本(万元)213536.491097660.85757346.13435248.42186767.57
营业成本(万元)196781.791016896.77708519.67404713.52171662.88
净利润(万元)4890.963025.1015894.249390.333918.32
归属于母公司的净利润(万元)4942.857690.8914834.588060.704454.55
营业利润(万元)6203.136494.5317622.5410102.304814.34
利润总额(万元)6044.616285.7917597.2910091.234787.51
少数股东损益(万元)-248.83-1579.09-770.73-576.77-293.50
基本每股收益(元)0.07(元)0.11(元)0.21(元)0.11(元)0.06(元)
稀释每股收益(元)0.07(元)0.11(元)0.21(元)0.11(元)0.06(元)
非经常性损益(万元)------705.45164.60
扣除非经常性损益后净利润(万元)4443.647539.3114640.277355.264289.95
总资产(万元)829072.97827548.10853636.04836562.20747118.09
总负债(万元)516030.45516581.09530829.74520067.59435789.68
归属于母公司股东权益合计(万元)313020.61310696.26322441.04315935.40310486.84
股东权益合计(万元)313042.53310967.01322806.30316494.62311328.42
实收资本(股本)(万元)72130.7972130.7972130.7972130.7972130.79
资本公积(万元)196704.39196704.39198597.92198597.92198597.92
未分配利润(万元)48272.2443329.3951111.7244336.1140752.96
经营活动产生的现金流量净额(万元)3465.3963380.4817276.2111204.69808.22
经营活动现金流入小计(万元)375741.131667738.231045519.01656493.83318340.84
经营活动现金流出小计(万元)372275.741604357.751028242.79645289.13317532.62
投资活动产生的现金流量净额(万元)-511.12-2587.72-2506.76-1724.17-827.38
投资活动现金流入小计(万元)104.64442.34133.1910.505.54
投资活动现金流出小计(万元)615.763030.052639.951734.67832.92
筹资活动产生的现金流量净额(万元)-108090.84-37836.86-113113.99-108322.69-64477.75
筹资活动现金流入小计(万元)70144.94701682.90246803.79176586.8635224.74
筹资活动现金流出小计(万元)178235.78739519.75359917.78284909.5599702.49
期末现金及现金等价物余额(万元)151106.94256331.18135779.13135593.92167413.95
最后修改日期2024-04-222024-04-222023-10-272023-08-212023-04-21
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