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建艺集团(002789)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)447162.78273299.4285112.25620047.77357369.07
营业收入(万元)447162.78273299.4285112.25620047.77357369.07
营业总成本(万元)441199.09268024.6883278.12671665.60346067.09
营业成本(万元)388268.66235492.7170782.15545289.30299899.36
净利润(万元)417.11556.45592.14-56458.882685.97
归属于母公司的净利润(万元)417.04556.46592.17-56320.342886.06
营业利润(万元)6202.285537.431847.75-50852.5811061.12
利润总额(万元)5706.515507.151834.72-50946.7810855.76
少数股东损益(万元)2701.672782.43721.803549.195065.68
基本每股收益(元)0.03(元)0.03(元)0.04(元)-3.53(元)0.18(元)
稀释每股收益(元)0.03(元)0.03(元)0.04(元)-3.53(元)0.18(元)
非经常性损益(万元)2217.342143.27819.763895.703173.07
扣除非经常性损益后净利润(万元)-1800.30-1586.80-227.59-60216.04-287.02
总资产(万元)1034471.31991675.14954014.691010852.87955746.21
总负债(万元)1004898.42962112.08925884.24985103.70917560.37
归属于母公司股东权益合计(万元)3311.363600.803727.213161.0419412.06
股东权益合计(万元)29572.8929563.0628130.4525749.1738185.85
实收资本(股本)(万元)15962.3515962.3515962.3515962.3515962.35
资本公积(万元)114936.65114936.65114936.65114936.6572102.98
未分配利润(万元)-115527.46-115388.04-115352.33-115944.50-56601.72
经营活动产生的现金流量净额(万元)-3670.193045.56-18414.73-38852.84-4867.52
经营活动现金流入小计(万元)643483.04417581.10265937.95594785.02570818.80
经营活动现金流出小计(万元)647153.23414535.54284352.68633637.86575686.32
投资活动产生的现金流量净额(万元)-12780.62-10435.17-3585.20-18394.91-18886.19
投资活动现金流入小计(万元)5513.584771.542803.381034.98694.96
投资活动现金流出小计(万元)18294.2015206.716388.5819429.8819581.15
筹资活动产生的现金流量净额(万元)24404.65-2376.1014016.7170400.5325663.96
筹资活动现金流入小计(万元)246974.22160674.2564700.57281058.13177014.78
筹资活动现金流出小计(万元)222569.57163050.3550683.86210657.59151350.81
期末现金及现金等价物余额(万元)60591.4942863.6044645.6352630.7041387.49
最后修改日期2024-10-292024-08-302024-05-012024-05-012023-10-31
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