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永臻股份(603381)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)573451.12353326.04147883.21539078.54389914.41
营业收入(万元)573451.12353326.04147883.21539078.54389914.41
营业总成本(万元)566860.90343525.17144569.84502639.61359707.44
营业成本(万元)543616.79327944.40138093.54481519.75346262.49
净利润(万元)15181.4714986.006356.4835951.4125400.74
归属于母公司的净利润(万元)17841.1717658.246726.6937087.8325253.89
营业利润(万元)14215.6416625.606660.6041335.2129271.85
利润总额(万元)14208.6816625.246677.1541550.7029287.35
少数股东损益(万元)----------
基本每股收益(元)0.90(元)0.99(元)0.38(元)2.08(元)1.42(元)
稀释每股收益(元)0.90(元)0.99(元)0.38(元)2.08(元)1.42(元)
非经常性损益(万元)------291.90--
扣除非经常性损益后净利润(万元)12635.0814459.314813.1136795.9323807.88
总资产(万元)1062830.361031764.74713967.69640141.12--
总负债(万元)696739.03665915.42488244.30420821.15--
归属于母公司股东权益合计(万元)366091.33365849.32225723.39219319.97--
股东权益合计(万元)366091.33365849.32225723.39219319.97--
实收资本(股本)(万元)23725.6323725.6317794.2217794.22--
资本公积(万元)264050.22264003.70139575.10139528.16--
未分配利润(万元)78472.9178289.9867153.8560631.74--
经营活动产生的现金流量净额(万元)-337750.55-203090.15-59498.23-123704.98-60206.90
经营活动现金流入小计(万元)394213.54250409.56134573.97433770.31332701.41
经营活动现金流出小计(万元)731964.09453499.71194072.20557475.29392908.31
投资活动产生的现金流量净额(万元)-75784.48-36129.79-25264.23-152818.27-112615.92
投资活动现金流入小计(万元)5434.101371.66307.561380.69--
投资活动现金流出小计(万元)81218.5837501.4525571.79154198.96112615.92
筹资活动产生的现金流量净额(万元)417745.73391147.2482489.15255812.28175607.90
筹资活动现金流入小计(万元)824502.23592981.61142407.52416345.36323771.85
筹资活动现金流出小计(万元)406756.49201834.3859918.37160533.07148163.96
期末现金及现金等价物余额(万元)47433.63195093.4841719.3144519.3369475.01
最后修改日期2024-10-312024-08-212024-06-062024-06-092024-10-31
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