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劲拓股份(300400)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)12751.2572014.6755679.0439952.8014227.26
营业收入(万元)12751.2572014.6755679.0439952.8014227.26
营业总成本(万元)13402.9970034.3152781.8937832.5314992.94
营业成本(万元)7976.1046836.1936202.0426507.239069.96
净利润(万元)1043.533942.833856.803294.06278.47
归属于母公司的净利润(万元)1043.213942.143856.913280.59264.99
营业利润(万元)903.724332.613823.643495.72212.90
利润总额(万元)904.324329.943717.723454.60154.59
少数股东损益(万元)-97.13-324.62-123.704.7744.26
基本每股收益(元)0.04(元)0.16(元)0.16(元)0.14(元)0.01(元)
稀释每股收益(元)0.04(元)0.16(元)0.16(元)0.13(元)0.01(元)
非经常性损益(万元)119.60750.12--509.45--
扣除非经常性损益后净利润(万元)923.613192.023321.402771.1483.87
总资产(万元)116234.87118632.11121034.47123575.06124796.75
总负债(万元)30761.9538116.4639844.5143507.6448529.29
归属于母公司股东权益合计(万元)84749.1479759.5679997.8078746.7975057.34
股东权益合计(万元)85472.9280515.6581189.9780067.4276267.46
实收资本(股本)(万元)24262.5824262.5824262.5824262.5824262.58
资本公积(万元)6232.164740.635420.214739.144058.08
未分配利润(万元)46171.1545127.9345556.9944980.6741965.07
经营活动产生的现金流量净额(万元)-92.8710034.916328.841786.70431.85
经营活动现金流入小计(万元)16629.8980043.4764132.0142960.0719456.29
经营活动现金流出小计(万元)16722.7670008.5657803.1741173.3719024.44
投资活动产生的现金流量净额(万元)380.04-1872.29-1821.39-1705.02-971.30
投资活动现金流入小计(万元)444.453.120.000.000.00
投资活动现金流出小计(万元)64.401875.401821.391705.02971.30
筹资活动产生的现金流量净额(万元)-2456.313088.873108.703130.173000.00
筹资活动现金流入小计(万元)3070.713150.003150.003150.003000.00
筹资活动现金流出小计(万元)5527.0261.1341.3019.830.00
期末现金及现金等价物余额(万元)35186.3437339.4734046.7229690.7228127.47
最后修改日期2024-04-292024-04-222023-10-262023-08-182024-04-28
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