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永吉股份(603058)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)61001.2538228.8422435.1881769.7751899.21
营业收入(万元)61001.2538228.8422435.1881769.7751899.21
营业总成本(万元)47460.2229223.8517305.2070771.9244522.27
营业成本(万元)35699.0421521.0913362.3053664.8833892.05
净利润(万元)12854.747467.463167.4210459.915552.23
归属于母公司的净利润(万元)12817.967825.494049.3210015.246052.84
营业利润(万元)15678.289692.015088.0111499.507540.48
利润总额(万元)15711.439750.705084.2911460.647564.56
少数股东损益(万元)753.08414.46286.54212.90-24.97
基本每股收益(元)0.31(元)0.19(元)0.10(元)0.24(元)0.15(元)
稀释每股收益(元)0.30(元)0.19(元)0.10(元)0.24(元)0.15(元)
非经常性损益(万元)1224.35---91.59----
扣除非经常性损益后净利润(万元)11593.607698.194140.909457.515832.03
总资产(万元)197846.50190142.54192338.17190850.93164490.54
总负债(万元)67001.3364489.6668548.6170710.4049810.16
归属于母公司股东权益合计(万元)117094.96112241.30110488.66107126.16101903.89
股东权益合计(万元)130845.17125652.88123789.57120140.53114680.38
实收资本(股本)(万元)41998.7641998.6141998.0541997.9441997.04
资本公积(万元)11491.0511357.2411214.7111019.6610939.78
未分配利润(万元)49112.0544119.5943700.8739651.5636326.79
经营活动产生的现金流量净额(万元)15450.1812270.61-2229.093110.38-2212.43
经营活动现金流入小计(万元)69328.4548800.7018280.7373838.0554269.97
经营活动现金流出小计(万元)53878.2736530.0920509.8270727.6656482.39
投资活动产生的现金流量净额(万元)-8513.22-4700.88-3927.11-14694.98-3835.48
投资活动现金流入小计(万元)123.50121.7039.4021199.3320433.20
投资活动现金流出小计(万元)8636.724822.583966.5135894.3124268.67
筹资活动产生的现金流量净额(万元)-4444.55-4588.97320.441958.07-12022.95
筹资活动现金流入小计(万元)6000.004000.002000.0014650.681334.72
筹资活动现金流出小计(万元)10444.558588.971679.5612692.6113357.67
期末现金及现金等价物余额(万元)18533.2519227.8610145.5416020.917638.15
最后修改日期2024-10-212024-08-272024-04-122024-03-282023-10-17
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