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优机股份(833943)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)62559.3137348.7315148.2289306.1862693.31
营业收入(万元)62559.3137348.7315148.2289306.1862693.31
营业总成本(万元)57645.2735131.0214435.0480759.5756320.95
营业成本(万元)45639.7327335.3611147.9764541.7845362.14
净利润(万元)4582.172420.42606.987558.515518.29
归属于母公司的净利润(万元)4629.562512.71775.857462.545622.33
营业利润(万元)5630.882776.90851.099675.447126.30
利润总额(万元)5660.292805.37879.049640.427081.64
少数股东损益(万元)533.86120.5636.03813.46537.53
基本每股收益(元)0.46(元)0.25(元)0.08(元)0.74(元)0.55(元)
稀释每股收益(元)0.46(元)0.25(元)0.08(元)0.74(元)0.55(元)
非经常性损益(万元)452.26317.9986.81582.09479.06
扣除非经常性损益后净利润(万元)4177.302194.72689.046880.455143.27
总资产(万元)111258.88101598.1895979.3899685.7395616.34
总负债(万元)45249.7141099.8635246.0239546.6437885.32
归属于母公司股东权益合计(万元)58059.8256004.0256250.8055623.1353567.53
股东权益合计(万元)66009.1760498.3260733.3760139.0957731.02
实收资本(股本)(万元)10152.1410152.1410152.1410152.1410152.14
资本公积(万元)7434.647536.987536.527535.797534.53
未分配利润(万元)36090.0033973.1534266.7233490.8732262.02
经营活动产生的现金流量净额(万元)2308.332118.822303.934868.892909.71
经营活动现金流入小计(万元)65760.9142579.2223939.8583867.6161817.96
经营活动现金流出小计(万元)63452.5840460.4021635.9178998.7258908.25
投资活动产生的现金流量净额(万元)-2924.80-990.68-597.20-7152.46-6614.21
投资活动现金流入小计(万元)310.252.28--1.7126.57
投资活动现金流出小计(万元)3235.06992.97597.207154.176640.78
筹资活动产生的现金流量净额(万元)763.78-962.57-43.62-1141.05-1315.13
筹资活动现金流入小计(万元)11793.826051.442951.1613494.7810664.61
筹资活动现金流出小计(万元)11030.047014.002994.7814635.8311979.74
期末现金及现金等价物余额(万元)10966.5111026.4212277.1210605.958720.10
最后修改日期2024-11-042024-08-232024-04-292024-04-192023-10-26
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