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仙坛股份(002746)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)241328.15107769.23578123.26433505.40278496.16
营业收入(万元)241328.15107769.23578123.26433505.40278496.16
营业总成本(万元)240284.72109610.79562906.73413448.07262687.19
营业成本(万元)236841.76106286.71555875.74405841.24257820.10
净利润(万元)3075.76702.2822572.3826681.4820327.72
归属于母公司的净利润(万元)3075.76702.2822591.1626681.4820327.72
营业利润(万元)5263.392086.6421739.1527276.6121067.20
利润总额(万元)4995.682057.6021416.1127088.5720895.93
少数股东损益(万元)1919.921355.322087.772011.991876.99
基本每股收益(元)0.04(元)0.01(元)0.26(元)0.31(元)0.24(元)
稀释每股收益(元)0.04(元)0.01(元)0.26(元)0.31(元)0.24(元)
非经常性损益(万元)--2944.10------
扣除非经常性损益后净利润(万元)-1313.53-2241.8218272.3422347.3817386.90
总资产(万元)686736.99677857.62684606.63673342.55622526.90
总负债(万元)225103.49206254.12215060.73199750.20150423.30
归属于母公司股东权益合计(万元)448897.39459431.98458729.71462629.56456275.80
股东权益合计(万元)461633.50471603.50469545.90473592.35472103.60
实收资本(股本)(万元)86053.8786053.8786053.8786053.8786053.87
资本公积(万元)154130.15154130.15154130.15153907.77153907.77
未分配利润(万元)181983.35192517.95191815.67199637.85193284.09
经营活动产生的现金流量净额(万元)-59570.43-25533.1432967.7532903.2127960.76
经营活动现金流入小计(万元)268485.6397364.09628283.72472399.28303666.37
经营活动现金流出小计(万元)328056.06122897.23595315.97439496.07275705.60
投资活动产生的现金流量净额(万元)57453.2245053.0575100.6062195.1738110.54
投资活动现金流入小计(万元)120402.8274340.62345787.47223888.85154439.41
投资活动现金流出小计(万元)62949.5929287.57270686.87161693.69116328.87
筹资活动产生的现金流量净额(万元)-13219.54-46558.43-10834.4232274.36-11289.40
筹资活动现金流入小计(万元)81820.0020736.8494800.0086800.0023500.00
筹资活动现金流出小计(万元)95039.5467295.27105634.4254525.6434789.40
期末现金及现金等价物余额(万元)164461.23152759.45179797.98209937.72137346.90
最后修改日期2024-08-262024-04-232024-04-222023-10-242024-08-26
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