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闰土股份(002440)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)407168.21268829.46125078.41558846.47421243.90
营业收入(万元)407168.21268829.46125078.41558846.47421243.90
营业总成本(万元)385900.61254244.24119047.73540117.17407758.79
营业成本(万元)340115.19223090.06103768.93470681.07350399.20
净利润(万元)15042.3410356.76125.254417.0110268.68
归属于母公司的净利润(万元)15094.3110458.19131.204577.1510213.14
营业利润(万元)29235.6118863.074123.8118768.1222528.04
利润总额(万元)28367.5418027.493250.3115555.5921498.43
少数股东损益(万元)1305.68740.68562.182042.441903.65
基本每股收益(元)0.13(元)0.09(元)0.00(元)0.04(元)0.09(元)
稀释每股收益(元)0.13(元)0.09(元)0.00(元)0.04(元)0.09(元)
非经常性损益(万元)3012.27-------576.08
扣除非经常性损益后净利润(万元)12082.0410035.712974.499917.4010789.21
总资产(万元)1155918.961146412.231181420.641177119.181217485.88
总负债(万元)193789.58186447.61214731.33211216.35246747.49
归属于母公司股东权益合计(万元)936843.19935218.38941035.08940810.04950376.60
股东权益合计(万元)962129.38959964.62966689.31965902.84970738.40
实收资本(股本)(万元)112399.99115050.00115050.00115050.00115050.00
资本公积(万元)103521.68117894.49117894.49117894.49119708.07
未分配利润(万元)661300.63656664.52663197.52663066.32668702.31
经营活动产生的现金流量净额(万元)17404.739514.976975.61-12654.67-14003.95
经营活动现金流入小计(万元)250340.75220425.65106067.85374258.56317136.96
经营活动现金流出小计(万元)232936.02210910.6899092.24386913.23331140.91
投资活动产生的现金流量净额(万元)7647.8124160.2918107.1825718.3827326.72
投资活动现金流入小计(万元)255087.23175428.5750020.71116187.03106696.18
投资活动现金流出小计(万元)247439.43151268.2931913.5290468.6679369.46
筹资活动产生的现金流量净额(万元)-30304.81-18789.01-344.28-31820.22-33098.88
筹资活动现金流入小计(万元)870.28343.00--129165.0051075.00
筹资活动现金流出小计(万元)31175.0919132.01344.28160985.2284173.88
期末现金及现金等价物余额(万元)169878.48190006.01199844.69175078.17173903.99
最后修改日期2024-10-312024-08-302024-04-292024-04-292023-10-31
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