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元利科技(603217)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)113523.1655240.76218129.73168273.24109099.56
营业收入(万元)113523.1655240.76218129.73168273.24109099.56
营业总成本(万元)102825.2149848.48195113.38149981.5096440.56
营业成本(万元)94691.6946269.63178370.46137108.6088296.63
净利润(万元)10720.125540.4024987.0218380.0912680.21
归属于母公司的净利润(万元)10730.225549.5424967.9718371.9212662.28
营业利润(万元)12393.336454.5530084.6621331.0014683.27
利润总额(万元)12394.876455.0030072.6821317.3514684.69
少数股东损益(万元)----------
基本每股收益(元)0.52(元)0.27(元)1.21(元)0.88(元)0.61(元)
稀释每股收益(元)0.52(元)0.27(元)1.21(元)0.88(元)0.61(元)
非经常性损益(万元)--508.22----1456.92
扣除非经常性损益后净利润(万元)9682.865041.3220256.7216246.6711205.37
总资产(万元)387890.19387040.29373267.53377455.10361481.21
总负债(万元)70334.4466637.5155517.8868297.2858402.70
归属于母公司股东权益合计(万元)317555.75320402.78317749.66309157.82303078.51
股东权益合计(万元)317555.75320402.78317749.66309157.82303078.51
实收资本(股本)(万元)20818.5320818.5320819.2020819.2020820.64
资本公积(万元)125774.32125622.42125478.03125174.22124811.62
未分配利润(万元)167169.62170235.90164686.36158208.59152498.96
经营活动产生的现金流量净额(万元)-4907.72-6273.546586.0511488.9512272.47
经营活动现金流入小计(万元)74949.0833088.95168575.04122445.3285129.46
经营活动现金流出小计(万元)79856.8039362.49161988.99110956.3772856.99
投资活动产生的现金流量净额(万元)70148.5659567.682510.4525628.398013.10
投资活动现金流入小计(万元)122467.5581232.33204611.89194304.85142979.75
投资活动现金流出小计(万元)52318.9821664.65202101.44168676.45134966.65
筹资活动产生的现金流量净额(万元)3039.235889.39-10464.29-515.81-10393.90
筹资活动现金流入小计(万元)9889.399889.39--9912.05--
筹资活动现金流出小计(万元)6850.164000.0010464.2910427.8610393.90
期末现金及现金等价物余额(万元)135732.16126346.1567021.34104356.6777575.58
最后修改日期2024-08-272024-04-292024-04-162023-10-272023-08-27
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