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爱建集团(600643)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)180113.57127520.2861465.37241799.12168437.86
营业收入(万元)121216.5885341.3539068.09147761.68100792.96
营业总成本(万元)151274.16102900.4646682.76193752.32130920.04
营业成本(万元)92936.6763193.0529540.62104618.8065882.59
净利润(万元)24710.5521052.8711473.909999.7347673.34
归属于母公司的净利润(万元)24788.4021026.3811529.829950.1547489.57
营业利润(万元)36354.0831490.9016650.6021142.0166688.93
利润总额(万元)35978.0731421.9816581.8521186.4866685.28
少数股东损益(万元)0.200.03-0.16-7.02-9.05
基本每股收益(元)0.16(元)0.13(元)0.07(元)0.06(元)0.30(元)
稀释每股收益(元)0.16(元)0.13(元)0.07(元)0.06(元)0.30(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)24433.6722008.0512514.238870.0431090.51
总资产(万元)2367991.932415694.712485496.962463316.572545876.33
总负债(万元)1112555.981162815.871233754.511222093.831267027.71
归属于母公司股东权益合计(万元)1255189.021252632.081251828.381241308.501278934.54
股东权益合计(万元)1255435.951252878.841251742.461241222.731278848.62
实收资本(股本)(万元)159317.08162192.25162192.25162192.25162192.25
资本公积(万元)392861.62404200.21404200.21404200.21404104.16
未分配利润(万元)565861.03562099.01555794.36544264.54585619.50
经营活动产生的现金流量净额(万元)97457.7558000.2618531.9897771.9568049.87
经营活动现金流入小计(万元)503512.63299696.00141516.81470408.54472410.97
经营活动现金流出小计(万元)406054.88241695.74122984.83372636.59404361.10
投资活动产生的现金流量净额(万元)29090.40-34046.33-26513.6943222.4519199.95
投资活动现金流入小计(万元)445298.31212263.9998768.07528126.04380380.32
投资活动现金流出小计(万元)416207.91246310.32125281.76484903.60361180.36
筹资活动产生的现金流量净额(万元)-136860.09-72485.45-11182.38-186917.15-126283.50
筹资活动现金流入小计(万元)585734.53385475.99156834.45825271.06647268.54
筹资活动现金流出小计(万元)722594.62457961.44168016.831012188.21773552.04
期末现金及现金等价物余额(万元)117805.6379608.91108968.19128131.11135147.35
最后修改日期2024-10-302024-08-222024-04-292024-04-292023-10-26
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