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利民股份(002734)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)334430.92229820.6999016.59422393.70339784.60
营业收入(万元)334430.92229820.6999016.59422393.70339784.60
营业总成本(万元)330448.72220512.5699013.60417626.57335995.11
营业成本(万元)273794.75188385.3780233.90350674.63280078.13
净利润(万元)5107.503189.18-848.476207.802260.46
归属于母公司的净利润(万元)5119.953173.62-849.176205.182199.64
营业利润(万元)8360.695471.67173.286429.094147.89
利润总额(万元)8373.765615.71178.506432.784021.81
少数股东损益(万元)751.58521.45241.34145.41-6.30
基本每股收益(元)0.14(元)0.09(元)-0.02(元)0.17(元)0.06(元)
稀释每股收益(元)0.14(元)0.09(元)-0.02(元)0.17(元)0.06(元)
非经常性损益(万元)1740.43--132.781656.321067.22
扣除非经常性损益后净利润(万元)3379.522837.88-981.954548.861132.41
总资产(万元)677418.28676725.53679147.71681533.47706809.47
总负债(万元)406562.98408236.89397978.98400018.19429440.84
归属于母公司股东权益合计(万元)266018.99263878.99276763.55277334.28273288.14
股东权益合计(万元)270855.30268488.64281168.74281515.29277368.63
实收资本(股本)(万元)36686.2336686.2336685.7136685.6937121.61
资本公积(万元)82975.8082989.7082969.0982968.8985108.04
未分配利润(万元)122854.93120908.60123942.09124791.26120785.72
经营活动产生的现金流量净额(万元)-9842.81-11417.81-20377.5647138.795376.36
经营活动现金流入小计(万元)210200.34137378.4659509.70333018.74235262.28
经营活动现金流出小计(万元)220043.15148796.2779887.27285879.95229885.91
投资活动产生的现金流量净额(万元)-9262.97-5072.90-3711.54-24002.44-16655.26
投资活动现金流入小计(万元)1625.16370.01225.432575.181471.97
投资活动现金流出小计(万元)10888.135442.913936.9726577.6218127.23
筹资活动产生的现金流量净额(万元)-5186.12-11876.66-5248.18-15470.4016013.73
筹资活动现金流入小计(万元)102075.6582073.6526400.00133357.97124981.00
筹资活动现金流出小计(万元)107261.7793950.3131648.18148828.37108967.28
期末现金及现金等价物余额(万元)35484.7831403.9230030.1459335.0356213.57
最后修改日期2024-10-292024-08-282024-04-302024-04-262023-10-28
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