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齐心集团(002301)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)839594.39499735.84219075.341109885.30775973.63
营业收入(万元)839594.39499735.84219075.341109885.30775973.63
营业总成本(万元)818313.44488744.07213536.491097660.85757346.13
营业成本(万元)766363.37451836.75196781.791016896.77708519.67
净利润(万元)15257.289560.114890.963025.1015894.24
归属于母公司的净利润(万元)15856.619475.194942.857690.8914834.58
营业利润(万元)19020.0112006.676203.136494.5317622.54
利润总额(万元)18387.3711546.206044.616285.7917597.29
少数股东损益(万元)-943.44-668.31-248.83-1579.09-770.73
基本每股收益(元)0.22(元)0.13(元)0.07(元)0.11(元)0.21(元)
稀释每股收益(元)0.22(元)0.13(元)0.07(元)0.11(元)0.21(元)
非经常性损益(万元)136.12278.98------
扣除非经常性损益后净利润(万元)15720.489196.224443.647539.3114640.27
总资产(万元)889084.53879297.48829072.97827548.10853636.04
总负债(万元)572799.35570430.84516030.45516581.09530829.74
归属于母公司股东权益合计(万元)316957.87309264.20313020.61310696.26322441.04
股东权益合计(万元)316285.18308866.64313042.53310967.01322806.30
实收资本(股本)(万元)72130.7972130.7972130.7972130.7972130.79
资本公积(万元)195726.84196704.39196704.39196704.39198597.92
未分配利润(万元)53243.8746862.4648272.2443329.3951111.72
经营活动产生的现金流量净额(万元)21134.5813396.773465.3963380.4817276.21
经营活动现金流入小计(万元)1219735.62739369.10375741.131667738.231045519.01
经营活动现金流出小计(万元)1198601.04725972.33372275.741604357.751028242.79
投资活动产生的现金流量净额(万元)-2104.53-1257.15-511.12-2587.72-2506.76
投资活动现金流入小计(万元)159.32138.82104.64442.34133.19
投资活动现金流出小计(万元)2263.861395.97615.763030.052639.95
筹资活动产生的现金流量净额(万元)-96334.85-154728.80-108090.84-37836.86-113113.99
筹资活动现金流入小计(万元)412362.85165812.6970144.94701682.90246803.79
筹资活动现金流出小计(万元)508697.70320541.49178235.78739519.75359917.78
期末现金及现金等价物余额(万元)179431.90114624.90151106.94256331.18135779.13
最后修改日期2024-10-312024-08-262024-04-222024-04-222023-10-27
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