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晋西车轴(600495)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)87296.2342891.3524423.54128273.8181129.14
营业收入(万元)87296.2342891.3524423.54128273.8181129.14
营业总成本(万元)91668.9448058.9427718.20129924.7483368.45
营业成本(万元)79025.0240903.9323589.41110886.8172303.03
净利润(万元)646.06-1576.35-2075.321861.20144.91
归属于母公司的净利润(万元)600.89-1983.55-2361.532035.03219.52
营业利润(万元)506.51-2109.29-2374.472545.45437.11
利润总额(万元)656.38-1951.08-2358.402315.36377.22
少数股东损益(万元)----------
基本每股收益(元)0.01(元)-0.02(元)-0.02(元)0.02(元)--
稀释每股收益(元)0.01(元)-0.02(元)-0.02(元)0.02(元)--
非经常性损益(万元)----932.363235.53--
扣除非经常性损益后净利润(万元)-3309.88-5084.75-3293.89-1200.49-2017.48
总资产(万元)388539.39375790.31381931.22395951.17396948.75
总负债(万元)64433.0753871.7859056.7770950.9073628.17
归属于母公司股东权益合计(万元)324106.32321918.52322874.44325000.27323320.59
股东权益合计(万元)324106.32321918.52322874.44325000.27323320.59
实收资本(股本)(万元)120819.09120819.09120819.09120819.09120819.09
资本公积(万元)116013.51116013.51116013.51116013.51116013.51
未分配利润(万元)60625.6858041.2459113.0861474.6259998.40
经营活动产生的现金流量净额(万元)-15065.13-11881.94477.637485.56-14616.80
经营活动现金流入小计(万元)70074.5349453.5533184.93132726.3672765.77
经营活动现金流出小计(万元)85139.6661335.4832707.30125240.8087382.56
投资活动产生的现金流量净额(万元)7800.2521628.15-439.32-32525.39-32929.65
投资活动现金流入小计(万元)110341.68109229.28106586.3275124.7474335.02
投资活动现金流出小计(万元)102541.4387601.14107025.63107650.13107264.67
筹资活动产生的现金流量净额(万元)-1449.83-1449.83---604.10-604.10
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)1449.831449.83--604.10604.10
期末现金及现金等价物余额(万元)42754.8659755.7251464.9651424.8928907.04
最后修改日期2024-10-302024-08-092024-04-292024-04-112024-10-30
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