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茂硕电源(002660)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)91812.2559319.3426300.14132867.04102052.45
营业收入(万元)91812.2559319.3426300.14132867.04102052.45
营业总成本(万元)90849.4457902.3325610.09125870.5195402.33
营业成本(万元)68757.8144034.0719342.0797044.4474840.88
净利润(万元)3790.193258.851165.326534.075930.85
归属于母公司的净利润(万元)3802.503305.061195.477656.525966.97
营业利润(万元)2388.792373.36809.957452.186030.39
利润总额(万元)2321.302310.52786.807449.756053.07
少数股东损益(万元)-952.47-653.54-288.52-848.73-406.16
基本每股收益(元)0.11(元)0.09(元)0.03(元)0.21(元)0.17(元)
稀释每股收益(元)0.11(元)0.09(元)0.03(元)0.21(元)0.17(元)
非经常性损益(万元)806.01--27.72664.90--
扣除非经常性损益后净利润(万元)2996.492834.471167.756991.625910.15
总资产(万元)184085.05179630.94185702.46180223.04182504.62
总负债(万元)56481.4252254.7556508.2751927.7254366.24
归属于母公司股东权益合计(万元)126747.46126222.26127675.36126489.78125902.00
股东权益合计(万元)127603.63127376.19129194.19128295.32128138.39
实收资本(股本)(万元)35662.6035662.6035662.6035662.6035662.60
资本公积(万元)78120.6378120.6378120.6378120.6378120.63
未分配利润(万元)18830.1318332.6919789.3618593.8917485.91
经营活动产生的现金流量净额(万元)1665.95-1046.88-502.76-10485.693999.58
经营活动现金流入小计(万元)81546.1150314.6524760.46121382.2793773.05
经营活动现金流出小计(万元)79880.1651361.5325263.22131867.9689773.47
投资活动产生的现金流量净额(万元)-15387.34-13243.55-17105.39-3846.89-7265.03
投资活动现金流入小计(万元)30474.7817430.6322.14810.3314.40
投资活动现金流出小计(万元)45862.1230674.1817127.534657.227279.43
筹资活动产生的现金流量净额(万元)-952.92-2242.454642.28644.79892.43
筹资活动现金流入小计(万元)6600.005000.005000.007380.007360.00
筹资活动现金流出小计(万元)7552.927242.45357.726735.216467.57
期末现金及现金等价物余额(万元)30799.6129059.0547778.1545552.7856940.91
最后修改日期2024-10-232024-08-212024-04-252024-04-012023-10-24
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