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公元股份(002641)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)124303.76747133.58552078.63364142.82159542.28
营业收入(万元)124303.76747133.58552078.63364142.82159542.28
营业总成本(万元)125000.04710676.38508868.06345786.94150983.10
营业成本(万元)101606.46581473.36429163.89283547.80127799.98
净利润(万元)1702.6134857.3826399.2415111.537682.35
归属于母公司的净利润(万元)1473.4636290.4427831.8517057.827646.78
营业利润(万元)2551.3341315.2432554.0019661.879598.46
利润总额(万元)2660.0141329.5832801.2119878.509609.06
少数股东损益(万元)252.111285.721222.461009.73337.36
基本每股收益(元)0.01(元)0.30(元)0.23(元)0.14(元)0.06(元)
稀释每股收益(元)0.01(元)0.30(元)0.23(元)0.14(元)0.06(元)
非经常性损益(万元)--2033.25--1633.71--
扣除非经常性损益后净利润(万元)1098.5834257.1925456.7215424.127500.47
总资产(万元)935799.19833664.29802143.63844987.16955048.55
总负债(万元)384921.77281386.85258170.63309376.70438064.46
归属于母公司股东权益合计(万元)535927.61537558.04529365.49518963.07510298.63
股东权益合计(万元)550877.42552277.43543973.01535610.46516984.10
实收资本(股本)(万元)122909.39122909.39122909.39122909.39122909.39
资本公积(万元)115818.94115779.33115738.68115931.08113264.60
未分配利润(万元)261131.72259658.26253708.02243626.88235647.06
经营活动产生的现金流量净额(万元)85686.87106892.8867891.3041605.1386039.41
经营活动现金流入小计(万元)254730.32885823.03682873.88475388.23280069.61
经营活动现金流出小计(万元)169043.45778930.15614982.58433783.10194030.20
投资活动产生的现金流量净额(万元)-11554.75-35041.48-29823.83-22293.44-9658.02
投资活动现金流入小计(万元)1460.8717404.954653.532322.301488.75
投资活动现金流出小计(万元)13015.6152446.4334477.3624615.7411146.77
筹资活动产生的现金流量净额(万元)-1128.50-648.39-5083.862210.074130.25
筹资活动现金流入小计(万元)5369.3122410.3618097.7918665.618553.27
筹资活动现金流出小计(万元)6497.8123058.7523181.6516455.544423.02
期末现金及现金等价物余额(万元)244658.71171436.56134509.35122613.14181307.78
最后修改日期2024-04-292024-04-262023-10-242023-08-242024-04-29
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