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友邦吊顶(002718)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)32072.5112958.0899983.9171300.1245516.46
营业收入(万元)32072.5112958.0899983.9171300.1245516.46
营业总成本(万元)34560.3313816.9097051.8867071.3442064.93
营业成本(万元)24187.549547.4971812.9851248.9732449.10
净利润(万元)-2552.37158.846369.837079.765896.08
归属于母公司的净利润(万元)-2552.37158.846369.837079.765896.08
营业利润(万元)-131.18113.447212.178181.106906.45
利润总额(万元)-1086.42139.287126.008124.756839.07
少数股东损益(万元)-30.90-13.09-59.18-23.61-37.44
基本每股收益(元)-0.19(元)0.01(元)0.48(元)0.54(元)0.45(元)
稀释每股收益(元)-0.19(元)0.01(元)0.48(元)0.54(元)0.45(元)
非经常性损益(万元)408.35759.253126.213388.012953.10
扣除非经常性损益后净利润(万元)-2960.72-600.413243.613691.762942.98
总资产(万元)145318.58156190.50165269.48168088.01162333.23
总负债(万元)46866.2251670.1659294.8960961.9056404.63
归属于母公司股东权益合计(万元)99589.53105639.70107080.86108196.81107013.12
股东权益合计(万元)98452.36104520.34105974.59107126.10105928.59
实收资本(股本)(万元)13144.7813144.7813144.7813144.7813144.78
资本公积(万元)40608.9540608.9540608.9541014.9641014.96
未分配利润(万元)35702.6641002.8340843.9942179.6140995.93
经营活动产生的现金流量净额(万元)-11762.86-7087.6821660.6412095.574016.83
经营活动现金流入小计(万元)39999.8917006.76119628.2086305.7955329.58
经营活动现金流出小计(万元)51762.7524094.4497967.5674210.2251312.75
投资活动产生的现金流量净额(万元)1229.41-2339.29-4033.35681.057051.83
投资活动现金流入小计(万元)1654.26--20732.234806.037828.31
投资活动现金流出小计(万元)424.852339.2924765.584124.98776.49
筹资活动产生的现金流量净额(万元)-4868.69-1529.73-7103.61-4458.10-5964.40
筹资活动现金流入小计(万元)511.00511.0010818.829849.848341.09
筹资活动现金流出小计(万元)5379.692040.7317922.4314307.9414305.49
期末现金及现金等价物余额(万元)11895.4316340.8727297.5725092.4021878.14
最后修改日期2024-08-302024-04-272024-04-272023-10-312023-08-27
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