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久祺股份(300994)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)107698.9752936.99200600.40155340.50103692.19
营业收入(万元)107698.9752936.99200600.40155340.50103692.19
营业总成本(万元)101425.9250450.21189985.53145072.1498209.93
营业成本(万元)92751.4746139.20170459.23132321.4989444.47
净利润(万元)5714.662267.5710911.9010066.755937.27
归属于母公司的净利润(万元)5604.182149.3810646.549559.825297.81
营业利润(万元)6417.392761.2511980.3011128.766205.83
利润总额(万元)6601.772809.1312685.7111273.736356.78
少数股东损益(万元)-74.40-38.55-216.70-196.08-130.43
基本每股收益(元)0.24(元)0.09(元)0.46(元)0.41(元)0.23(元)
稀释每股收益(元)0.24(元)0.09(元)0.46(元)0.41(元)0.23(元)
非经常性损益(万元)--248.311549.13--638.87
扣除非经常性损益后净利润(万元)4900.061901.079097.418411.244658.94
总资产(万元)179958.46175440.16176050.47174235.65169577.05
总负债(万元)65450.4555835.6758675.0057684.7157089.95
归属于母公司股东权益合计(万元)109594.04114654.67112387.09111541.94107412.46
股东权益合计(万元)114508.02119604.49117375.47116550.94112487.11
实收资本(股本)(万元)23308.8023308.8023308.8023308.8023308.80
资本公积(万元)54485.8754485.8754485.8754485.8754485.87
未分配利润(万元)25063.9930116.9027967.5227446.8023184.79
经营活动产生的现金流量净额(万元)-3623.46-9188.0314666.086774.59-2990.36
经营活动现金流入小计(万元)113680.4652508.86230006.71168906.41106413.67
经营活动现金流出小计(万元)117303.9261696.89215340.62162131.83109404.03
投资活动产生的现金流量净额(万元)13277.652872.59-1230.19-1961.051962.73
投资活动现金流入小计(万元)63110.6432564.43139825.25105167.0063426.59
投资活动现金流出小计(万元)49832.9929691.84141055.44107128.0561463.86
筹资活动产生的现金流量净额(万元)-7365.35-580.85-7924.22-11963.28-11948.97
筹资活动现金流入小计(万元)3585.89330.004628.34----
筹资活动现金流出小计(万元)10951.24910.8512552.5611963.2811948.97
期末现金及现金等价物余额(万元)64284.7954359.9360826.7048985.4743050.27
最后修改日期2024-08-272024-04-232024-04-222023-10-262023-08-27
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