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同为股份(002835)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)54788.5426892.70108542.3174419.8546709.81
营业收入(万元)54788.5426892.70108542.3174419.8546709.81
营业总成本(万元)46688.5822698.6693955.1665102.9941448.37
营业成本(万元)31896.9416220.1665120.9445681.5929094.66
净利润(万元)8775.814328.3815117.559009.785259.03
归属于母公司的净利润(万元)8896.974322.3515059.478902.975129.59
营业利润(万元)8909.504301.7215052.008913.085132.92
利润总额(万元)8906.794307.0515032.448915.615136.47
少数股东损益(万元)----------
基本每股收益(元)0.41(元)0.20(元)0.69(元)0.41(元)0.23(元)
稀释每股收益(元)0.41(元)0.20(元)0.69(元)0.41(元)0.23(元)
非经常性损益(万元)735.5083.34351.71---185.53
扣除非经常性损益后净利润(万元)8161.474239.0114707.769175.495315.12
总资产(万元)135806.07129623.21136687.66127074.51123469.94
总负债(万元)28415.5122094.0932477.1228971.7429117.92
归属于母公司股东权益合计(万元)107390.56107529.11104210.5498102.7794352.02
股东权益合计(万元)107390.56107529.11104210.5498102.7794352.02
实收资本(股本)(万元)21949.3921949.3921949.3921949.3921949.39
资本公积(万元)20413.0020413.0020413.0020413.0020413.00
未分配利润(万元)58199.9558211.3253888.9749256.7045483.32
经营活动产生的现金流量净额(万元)10674.72-1656.0726676.0421121.3614529.90
经营活动现金流入小计(万元)66599.0629583.96126622.6294944.7062544.40
经营活动现金流出小计(万元)55924.3431240.0499946.5873823.3448014.50
投资活动产生的现金流量净额(万元)5392.13-3509.02-26889.60-27641.66-11305.13
投资活动现金流入小计(万元)46479.7919267.7755297.8130120.0420056.70
投资活动现金流出小计(万元)41087.6722776.8082187.4157761.7031361.83
筹资活动产生的现金流量净额(万元)-7931.34-1166.71-9438.18-7127.47-6802.14
筹资活动现金流入小计(万元)1100.00--3000.003000.003000.00
筹资活动现金流出小计(万元)9031.341166.7112438.1810127.479802.14
期末现金及现金等价物余额(万元)35114.4320742.1727026.0123085.5233179.27
最后修改日期2024-08-302024-04-262024-04-262023-10-262023-08-31
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