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大众公用(600635)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)478888.16368985.05219096.56640495.71489826.47
营业收入(万元)472135.82364334.00216669.88630254.00482562.31
营业总成本(万元)458657.35346960.91204163.73634852.71476619.42
营业成本(万元)393001.43303445.88186359.29539810.66404729.08
净利润(万元)18619.8212042.711231.1217123.5322733.46
归属于母公司的净利润(万元)17033.9512215.602768.0921254.4227319.78
营业利润(万元)37662.6232656.0513799.8740288.3541209.95
利润总额(万元)37748.4732661.6813838.1740287.9443000.97
少数股东损益(万元)10971.2110632.535642.729109.079466.46
基本每股收益(元)0.06(元)0.04(元)0.01(元)0.07(元)0.09(元)
稀释每股收益(元)0.06(元)0.04(元)0.01(元)0.07(元)0.09(元)
非经常性损益(万元)--1331.58-----12899.18
扣除非经常性损益后净利润(万元)15108.6610884.023349.9352065.0340218.96
总资产(万元)2267314.462290416.002298459.712283471.432295762.24
总负债(万元)1274772.411305219.381316851.341309803.891312965.31
归属于母公司股东权益合计(万元)841248.36834542.02833592.78831895.70838408.99
股东权益合计(万元)992542.05985196.62981608.37973667.54982796.93
实收资本(股本)(万元)295243.47295243.47295243.47295243.47295243.47
资本公积(万元)127523.63127587.21127590.36127605.95126334.64
未分配利润(万元)343483.52338665.34339551.55336783.66344577.16
经营活动产生的现金流量净额(万元)48691.4529222.7213035.2768983.2760603.65
经营活动现金流入小计(万元)538507.19402498.22229056.99720545.66558324.23
经营活动现金流出小计(万元)489815.74373275.50216021.71651562.39497720.58
投资活动产生的现金流量净额(万元)-45469.23-17629.20-26421.7239721.5631952.30
投资活动现金流入小计(万元)278706.26194304.6390010.21265680.63199990.53
投资活动现金流出小计(万元)324175.49211933.82116431.93225959.07168038.23
筹资活动产生的现金流量净额(万元)-61859.79-26442.30-12035.99-86652.16-110002.31
筹资活动现金流入小计(万元)415403.63317448.99217437.13698567.18609840.10
筹资活动现金流出小计(万元)477263.42343891.29229473.13785219.34719842.42
期末现金及现金等价物余额(万元)259101.71304744.65293739.79319000.31280749.15
最后修改日期2024-10-302024-08-302024-04-292024-03-282023-10-31
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