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浙江正特(001238)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)35774.51109112.4488690.1672008.0635148.86
营业收入(万元)35774.51109112.4488690.1672008.0635148.86
营业总成本(万元)32579.83106812.1683711.3266553.4133008.97
营业成本(万元)26490.3682571.7865244.3053293.7826543.25
净利润(万元)1935.941478.673282.484073.252262.13
归属于母公司的净利润(万元)2124.501690.563383.884185.862262.13
营业利润(万元)2327.26777.892974.494124.792468.11
利润总额(万元)2316.52612.562813.014074.152462.46
少数股东损益(万元)-8.37-634.76-484.38-396.25-150.07
基本每股收益(元)0.19(元)0.15(元)0.31(元)0.38(元)0.21(元)
稀释每股收益(元)0.19(元)0.15(元)0.31(元)0.38(元)0.21(元)
非经常性损益(万元)-----1910.19-1190.84--
扣除非经常性损益后净利润(万元)2817.912883.695294.075376.701871.58
总资产(万元)151234.66135293.61146226.59161334.98149203.63
总负债(万元)40256.2026242.8435229.3349463.7337791.29
归属于母公司股东权益合计(万元)110934.62108998.68111414.45112205.22111802.08
股东权益合计(万元)110978.46109050.78110997.25111871.25111412.33
实收资本(股本)(万元)11000.0011000.0011000.0011000.0011000.00
资本公积(万元)54125.4254125.4254737.3854737.3855072.47
未分配利润(万元)40622.0238497.5240190.8540992.8340019.03
经营活动产生的现金流量净额(万元)3258.146432.0620854.589428.12-1610.92
经营活动现金流入小计(万元)30324.36118910.72119515.3477027.8026139.12
经营活动现金流出小计(万元)27066.22112478.6698660.7667599.6827750.04
投资活动产生的现金流量净额(万元)-2532.39-9289.64-7915.98-5128.85-1057.93
投资活动现金流入小计(万元)0.44404.99351.083238.84352.67
投资活动现金流出小计(万元)2532.839694.638267.068367.701410.61
筹资活动产生的现金流量净额(万元)4825.54-3089.79187.159716.424983.23
筹资活动现金流入小计(万元)5000.0014261.3014259.8414259.845000.00
筹资活动现金流出小计(万元)174.4617351.0914072.694543.4216.77
期末现金及现金等价物余额(万元)41021.7535481.2153643.2954418.1442101.87
最后修改日期2024-04-292024-04-292023-10-312023-08-302024-04-29
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