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柏诚股份(601133)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)383790.12250239.13114474.75397960.95253291.31
营业收入(万元)383790.12250239.13114474.75397960.95253291.31
营业总成本(万元)357568.60234116.34106739.89364136.48229656.64
营业成本(万元)345014.81226476.78103464.96352467.31221240.42
净利润(万元)15847.419971.985570.1221446.4915063.44
归属于母公司的净利润(万元)15869.089952.075567.2221397.3514979.23
营业利润(万元)21857.3313558.317497.2027869.7419804.89
利润总额(万元)21823.0913551.927490.4728020.8819970.11
少数股东损益(万元)-6.35-1.44------
基本每股收益(元)0.30(元)0.19(元)0.11(元)0.45(元)0.32(元)
稀释每股收益(元)0.30(元)0.19(元)0.11(元)0.45(元)0.32(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)15357.939613.975356.5120961.3314755.65
总资产(万元)528717.51511461.03487174.29507841.03459872.91
总负债(万元)246554.31232417.28204314.70230682.76189228.91
归属于母公司股东权益合计(万元)282135.06279032.67282859.60277158.27270644.01
股东权益合计(万元)282163.21279043.75282859.60277158.27270644.01
实收资本(股本)(万元)52733.2152250.0052250.0052250.0052250.00
资本公积(万元)133835.51131323.29131192.08131060.87130929.66
未分配利润(万元)84414.9081661.8885637.0380069.8175755.28
经营活动产生的现金流量净额(万元)-53343.62-35346.71-53707.7221359.35-31148.13
经营活动现金流入小计(万元)295252.32197923.7683775.75349809.75207381.67
经营活动现金流出小计(万元)348595.94233270.47137483.47328450.40238529.80
投资活动产生的现金流量净额(万元)-37271.05-34636.15-11549.40-5658.11-11989.90
投资活动现金流入小计(万元)87264.4630140.803.4017180.119199.32
投资活动现金流出小计(万元)124535.5164776.9611552.8022838.2221189.21
筹资活动产生的现金流量净额(万元)-2778.14-12099.88-5105.45125568.04130309.58
筹资活动现金流入小计(万元)5866.476.72--146359.04148454.94
筹资活动现金流出小计(万元)8644.6112106.605105.4520791.0018145.36
期末现金及现金等价物余额(万元)115223.38126585.99138136.23208489.29154471.52
最后修改日期2024-10-292024-08-262024-04-292024-04-222023-10-27
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