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深华发A(000020)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)60626.7940818.2521931.2872654.1260178.50
营业收入(万元)60626.7940818.2521931.2872654.1260178.50
营业总成本(万元)58969.7139663.5921280.2570553.0558851.96
营业成本(万元)53356.3335424.2219475.3265138.9252839.05
净利润(万元)1424.311005.46538.531334.231244.44
归属于母公司的净利润(万元)1424.311005.46538.531334.231244.44
营业利润(万元)1756.501217.42679.561818.921581.91
利润总额(万元)1785.241240.99689.801843.021609.08
少数股东损益(万元)----------
基本每股收益(元)0.05(元)0.04(元)0.02(元)0.05(元)0.04(元)
稀释每股收益(元)0.05(元)0.04(元)0.02(元)0.05(元)0.04(元)
非经常性损益(万元)106.73-----292.39238.91
扣除非经常性损益后净利润(万元)1317.58954.34505.971626.621005.53
总资产(万元)65894.0963039.0659274.0357054.4960976.08
总负债(万元)27777.7125341.5322043.4220362.4224373.80
归属于母公司股东权益合计(万元)38116.3837697.5337230.6036692.0736602.28
股东权益合计(万元)38116.3837697.5337230.6036692.0736602.28
实收资本(股本)(万元)28316.1228316.1228316.1228316.1228316.12
资本公积(万元)14657.7814657.7814657.7814657.7814657.78
未分配利润(万元)-12596.68-13015.53-13482.45-14020.99-14110.78
经营活动产生的现金流量净额(万元)-1213.32-61.39153.2911503.53-1075.69
经营活动现金流入小计(万元)58866.0241004.6418912.4869388.0646036.91
经营活动现金流出小计(万元)60079.3441066.0318759.1857884.5447112.60
投资活动产生的现金流量净额(万元)-185.95-139.73-90.69201.98121.78
投资活动现金流入小计(万元)20592.7512573.404012.554352.942690.84
投资活动现金流出小计(万元)20778.7012713.144103.234150.962569.06
筹资活动产生的现金流量净额(万元)0.000.000.00-9960.94-3166.03
筹资活动现金流入小计(万元)0.000.00--2124.351805.37
筹资活动现金流出小计(万元)0.000.000.0012085.284971.40
期末现金及现金等价物余额(万元)5919.257133.337390.947301.471473.45
最后修改日期2024-10-292024-08-262024-04-232024-04-252023-10-31
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