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久立特材(002318)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)238874.90856841.47615406.01376425.19167862.01
营业收入(万元)238874.90856841.47615406.01376425.19167862.01
营业总成本(万元)203867.86740311.73539377.88333125.93149009.21
营业成本(万元)174374.11632516.28462941.42290145.20128118.64
净利润(万元)32234.78147015.98110573.4771662.5923280.57
归属于母公司的净利润(万元)32813.28148853.72110787.4671221.0523279.97
营业利润(万元)39819.02173382.58128632.7782078.6025293.90
利润总额(万元)39788.12174312.02128404.5881969.3025259.28
少数股东损益(万元)1761.94322.930.75111.92160.30
基本每股收益(元)0.34(元)1.53(元)1.14(元)0.73(元)0.24(元)
稀释每股收益(元)0.34(元)1.53(元)1.14(元)0.73(元)0.24(元)
非经常性损益(万元)-1211.43--22794.22----
扣除非经常性损益后净利润(万元)34024.71122072.2387993.2448719.1222471.85
总资产(万元)1295238.421301602.701145820.811061067.811011836.33
总负债(万元)537706.78556414.91434215.92388031.34343973.07
归属于母公司股东权益合计(万元)735023.47724441.56692375.96651849.17646627.57
股东权益合计(万元)757531.64745187.79711604.89673036.47667863.25
实收资本(股本)(万元)97717.0797717.0797717.0797717.0797717.07
资本公积(万元)185968.17185241.54184112.49182411.85183542.40
未分配利润(万元)421643.43388830.16364116.39324549.98318627.24
经营活动产生的现金流量净额(万元)444.72175919.9339689.52-11350.94-13400.32
经营活动现金流入小计(万元)240234.22860628.55654496.82382727.98170488.71
经营活动现金流出小计(万元)239789.51684708.62614807.30394078.92183889.02
投资活动产生的现金流量净额(万元)-14121.3418937.2322943.0330961.99-12108.26
投资活动现金流入小计(万元)1135.4571231.1670821.5866342.40274.99
投资活动现金流出小计(万元)15256.8052293.9347878.5535380.4112383.24
筹资活动产生的现金流量净额(万元)-21805.75-28613.39-482.76-23851.102374.77
筹资活动现金流入小计(万元)55286.13189919.40130898.7596060.5849866.09
筹资活动现金流出小计(万元)77091.88218532.79131381.51119911.6747491.32
期末现金及现金等价物余额(万元)326784.81362444.92256522.58190911.00170833.73
最后修改日期2024-04-302024-04-302023-10-312023-08-292024-04-29
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