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固德威(688390)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)494339.43314769.76112613.26735268.09565034.81
营业收入(万元)494339.43314769.76112613.26735268.09565034.81
营业总成本(万元)487276.77313627.08117224.40640072.38454488.21
营业成本(万元)380637.79243113.5581682.72509101.06372171.14
净利润(万元)837.64-2493.20-2998.4385436.4489256.99
归属于母公司的净利润(万元)865.21-2383.06-2882.1585209.7189283.27
营业利润(万元)4406.51-1331.40-3682.44100652.93102949.97
利润总额(万元)3997.47-1429.79-3884.90100376.78102812.39
少数股东损益(万元)4836.442847.31965.151412.67581.87
基本每股收益(元)0.04(元)-0.10(元)-0.17(元)4.94(元)3.69(元)
稀释每股收益(元)0.04(元)-0.10(元)-0.17(元)4.90(元)3.67(元)
非经常性损益(万元)----610.454581.89--
扣除非经常性损益后净利润(万元)-3168.91-5491.68-3492.6080627.8288513.13
总资产(万元)770459.29744164.31680324.65711123.29726174.96
总负债(万元)466070.20446893.75372455.83405110.20418701.37
归属于母公司股东权益合计(万元)289020.88283993.69296504.11298282.77300574.08
股东权益合计(万元)304389.09297270.56307868.82306013.09307473.60
实收资本(股本)(万元)24258.6424200.1017288.7517288.7517288.75
资本公积(万元)98105.9096468.09102823.52101216.5799687.34
未分配利润(万元)158081.87154833.60167293.28170175.43176733.36
经营活动产生的现金流量净额(万元)-102417.66-90822.95-71327.05103408.08104453.39
经营活动现金流入小计(万元)516655.72314855.98133673.77802912.60611363.11
经营活动现金流出小计(万元)619073.39405678.93205000.82699504.52506909.72
投资活动产生的现金流量净额(万元)-39013.70-29781.42-14213.49-54267.83-38645.27
投资活动现金流入小计(万元)6438.402912.442189.6087899.2554389.87
投资活动现金流出小计(万元)45452.1032693.8616403.09142167.0893035.13
筹资活动产生的现金流量净额(万元)47793.3116642.89-8527.25-21329.36-15121.23
筹资活动现金流入小计(万元)97043.9464197.1821936.5826946.3612144.85
筹资活动现金流出小计(万元)49250.6347554.2930463.8348275.7227266.08
期末现金及现金等价物余额(万元)68054.3357785.1267068.95161431.38181194.15
最后修改日期2024-10-302024-08-302024-04-262024-04-262024-10-30
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