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安洁科技(002635)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)359303.89241464.81116305.51451655.88307026.42
营业收入(万元)359303.89241464.81116305.51451655.88307026.42
营业总成本(万元)342901.47227045.73107118.69426568.82287098.47
营业成本(万元)276951.06183708.6587571.12340004.86231800.13
净利润(万元)23153.3115796.269772.2031612.8623952.45
归属于母公司的净利润(万元)22151.1017483.3210549.3730762.4823669.69
营业利润(万元)22928.5119231.5011134.1034645.0125326.43
利润总额(万元)22560.8718947.0711074.4231732.0324899.04
少数股东损益(万元)-265.99-188.91-99.49-294.23-188.25
基本每股收益(元)0.34(元)0.27(元)0.16(元)0.45(元)0.35(元)
稀释每股收益(元)0.34(元)0.27(元)0.16(元)0.45(元)0.35(元)
非经常性损益(万元)----1407.084346.85--
扣除非经常性损益后净利润(万元)17070.5813690.149142.2926415.6419480.96
总资产(万元)798785.56813240.86826686.40815561.69769293.88
总负债(万元)218492.26240199.52239817.17223314.21184603.22
归属于母公司股东权益合计(万元)579503.52572146.47585913.01591189.41583695.93
股东权益合计(万元)580293.30573041.34586869.23592247.48584690.66
实收资本(股本)(万元)65968.6865968.6867243.7167243.7167243.71
资本公积(万元)325474.48325474.48339248.05339248.05339414.97
未分配利润(万元)161924.03157256.26170112.91159563.54156694.62
经营活动产生的现金流量净额(万元)43043.6337901.669329.5780341.7743715.16
经营活动现金流入小计(万元)423355.72290983.08140513.41473749.12315276.92
经营活动现金流出小计(万元)380312.10253081.42131183.84393407.34271561.76
投资活动产生的现金流量净额(万元)-29640.16-39040.37-23412.95-76140.20757.24
投资活动现金流入小计(万元)346995.32250470.86115493.41308586.72284372.72
投资活动现金流出小计(万元)376635.49289511.22138906.36384726.92283615.48
筹资活动产生的现金流量净额(万元)-16436.914634.4116727.75-19565.67-30937.73
筹资活动现金流入小计(万元)93591.9376080.4543456.2277265.2943249.82
筹资活动现金流出小计(万元)110028.8471446.0426728.4696830.9574187.55
期末现金及现金等价物余额(万元)63209.3570608.0268440.4063917.1593017.72
最后修改日期2024-10-302024-08-212024-04-252024-03-292023-10-26
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