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光大同创(301387)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)84135.6050561.0222977.75100651.8670514.37
营业收入(万元)84135.6050561.0222977.75100651.8670514.37
营业总成本(万元)83409.3750927.1821970.6689165.5661150.87
营业成本(万元)63841.9437983.7516875.2670016.6948478.49
净利润(万元)-69.76-571.981210.7212081.869183.26
归属于母公司的净利润(万元)741.26-89.331139.4311466.528735.08
营业利润(万元)-146.66-596.731201.7312139.3710127.88
利润总额(万元)-667.09-950.161126.1112511.2410111.22
少数股东损益(万元)-682.58-373.13-46.0336.13239.35
基本每股收益(元)0.07(元)-0.01(元)0.15(元)1.65(元)0.87(元)
稀释每股收益(元)0.07(元)-0.01(元)0.15(元)1.65(元)0.87(元)
非经常性损益(万元)---331.2221.91743.20--
扣除非经常性损益后净利润(万元)1128.91241.881117.5310723.327784.33
总资产(万元)230945.48206983.10206411.05205102.25203329.47
总负债(万元)67223.9746773.2440581.0840576.5939026.76
归属于母公司股东权益合计(万元)161383.17160509.40165814.64164465.42164043.12
股东权益合计(万元)163721.51160209.86165829.97164525.66164302.71
实收资本(股本)(万元)10649.1010649.107606.507600.007600.00
资本公积(万元)117923.81117560.30120204.74119901.99119902.21
未分配利润(万元)30760.3329924.9535074.4133934.9833868.28
经营活动产生的现金流量净额(万元)2959.976104.043349.876984.165834.97
经营活动现金流入小计(万元)89243.0759493.3429606.15100367.3374167.83
经营活动现金流出小计(万元)86283.0953389.3126256.2793383.1768332.87
投资活动产生的现金流量净额(万元)8827.19-2838.69-2153.31-54982.75-55716.11
投资活动现金流入小计(万元)118479.5871110.6121109.2561547.5239894.15
投资活动现金流出小计(万元)109652.3973949.3023262.56116530.2795610.26
筹资活动产生的现金流量净额(万元)3521.22229.42-423.7862546.9967631.72
筹资活动现金流入小计(万元)14609.435345.51341.06109747.04109793.74
筹资活动现金流出小计(万元)11088.225116.09764.8447200.0542162.02
期末现金及现金等价物余额(万元)42663.3131131.4428287.3527309.2530245.80
最后修改日期2024-10-242024-08-272024-04-252024-04-252024-10-24
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