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永安行(603776)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)24541.5911307.6954520.9441023.9627606.55
营业收入(万元)24541.5911307.6954520.9441023.9627606.55
营业总成本(万元)27106.1212601.6671916.4843802.9527732.03
营业成本(万元)21241.2810024.9047894.5234553.7023720.27
净利润(万元)-1056.32-517.11-12106.511223.573460.26
归属于母公司的净利润(万元)-780.24-517.11-12671.741193.523451.59
营业利润(万元)-67.55-584.79-11937.211413.224651.35
利润总额(万元)-152.04-580.24-12267.881244.154452.46
少数股东损益(万元)83.05-72.80-464.68-182.16-70.01
基本每股收益(元)-0.03(元)-0.02(元)-0.55(元)0.05(元)0.15(元)
稀释每股收益(元)-0.03(元)-0.02(元)-0.55(元)0.05(元)0.14(元)
非经常性损益(万元)--434.103788.66--3673.73
扣除非经常性损益后净利润(万元)-3027.01-951.21-16460.39-2854.83-222.14
总资产(万元)452779.53452185.64456490.10469591.85491106.00
总负债(万元)142267.77134404.21138126.19137603.05156880.74
归属于母公司股东权益合计(万元)308031.27315460.70315970.38329752.69331989.15
股东权益合计(万元)310511.76317781.44318363.91331988.80334225.26
实收资本(股本)(万元)22947.6223222.5123222.5123265.6923265.68
资本公积(万元)67919.2572637.6872637.6073047.3573047.10
未分配利润(万元)184916.11192063.53192580.64206444.50208702.57
经营活动产生的现金流量净额(万元)6203.29-482.6021780.6717904.887791.26
经营活动现金流入小计(万元)31885.8615445.3387657.1060502.3636253.46
经营活动现金流出小计(万元)25682.5615927.9265876.4342597.4828462.20
投资活动产生的现金流量净额(万元)-2711.76-9437.69-42535.43-48287.93-55486.47
投资活动现金流入小计(万元)15636.525377.89130547.8947846.2328858.85
投资活动现金流出小计(万元)18348.2914815.59173083.3296134.1684345.32
筹资活动产生的现金流量净额(万元)-6035.70-1230.99-5011.38-3471.4814585.40
筹资活动现金流入小计(万元)10.0010.0018005.0018005.0018000.00
筹资活动现金流出小计(万元)6045.701240.9923016.3821476.483414.60
期末现金及现金等价物余额(万元)25325.2116709.3427860.6119270.4020018.02
最后修改日期2024-08-262024-04-292024-04-292023-10-282023-08-31
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