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先达股份(603086)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)127220.9048996.49248248.51206432.62130461.82
营业收入(万元)127220.9048996.49248248.51206432.62130461.82
营业总成本(万元)126125.9650169.63259677.93203801.05123720.21
营业成本(万元)108264.6542718.00219611.76176578.37105432.75
净利润(万元)511.12-1376.20-9785.931048.805155.36
归属于母公司的净利润(万元)511.12-1376.20-9788.671048.805155.36
营业利润(万元)1351.82-1152.51-12319.693053.336795.65
利润总额(万元)1319.29-1200.34-12519.732812.066756.10
少数股东损益(万元)-1.64-0.77266.75144.56290.85
基本每股收益(元)0.01(元)-0.03(元)-0.23(元)0.02(元)0.12(元)
稀释每股收益(元)0.01(元)-0.03(元)-0.23(元)0.02(元)0.12(元)
非经常性损益(万元)--------396.46
扣除非经常性损益后净利润(万元)-82.37-1601.41-10986.551206.284758.90
总资产(万元)368033.80346345.28331729.50325690.75352680.08
总负债(万元)166055.75146357.46130613.96112849.20136089.58
归属于母公司股东权益合计(万元)201242.23199251.13200378.08212226.28215828.94
股东权益合计(万元)201978.06199987.82201115.54212841.55216590.50
实收资本(股本)(万元)43481.3143481.3143481.3143481.3143485.81
资本公积(万元)15376.0515376.0515376.0515335.9015343.10
未分配利润(万元)129091.86127204.53128580.73140007.96144114.52
经营活动产生的现金流量净额(万元)-1297.227251.65-89.04801.499831.65
经营活动现金流入小计(万元)101725.9957904.04239295.01196128.36140762.21
经营活动现金流出小计(万元)103023.2150652.39239384.05195326.87130930.57
投资活动产生的现金流量净额(万元)-20321.10-23001.18-17251.83-40020.67-26020.92
投资活动现金流入小计(万元)119544.7354857.93296429.65204049.33146077.04
投资活动现金流出小计(万元)139865.8277859.11313681.49244070.00172097.96
筹资活动产生的现金流量净额(万元)4396.94-146.6115029.9810088.055603.90
筹资活动现金流入小计(万元)21400.0010200.0037989.1228078.0019678.00
筹资活动现金流出小计(万元)17003.0610346.6122959.1417989.9514074.10
期末现金及现金等价物余额(万元)25377.6732093.7241961.6715369.8434224.04
最后修改日期2024-08-212024-04-292024-04-292023-10-272023-08-29
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