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中设股份(002883)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)44304.8930976.7014177.0274075.3152949.41
营业收入(万元)44304.8930976.7014177.0274075.3152949.41
营业总成本(万元)41374.1028417.3412975.0365078.8146833.92
营业成本(万元)29242.4621411.269057.2348532.9035558.03
净利润(万元)1920.271882.98995.954278.243269.52
归属于母公司的净利润(万元)1914.801882.98995.954277.893269.52
营业利润(万元)1965.062091.691281.025405.404175.02
利润总额(万元)2219.602308.461296.345538.474348.77
少数股东损益(万元)40.43150.87137.40820.79672.34
基本每股收益(元)0.12(元)0.12(元)0.06(元)0.27(元)0.21(元)
稀释每股收益(元)0.12(元)0.12(元)0.06(元)0.27(元)0.21(元)
非经常性损益(万元)----50.71----
扣除非经常性损益后净利润(万元)1686.301710.90945.244004.393020.83
总资产(万元)118552.34117469.16123624.52131882.27128549.76
总负债(万元)40680.9939524.4144988.8254379.9252730.52
归属于母公司股东权益合计(万元)68682.7568645.4668773.4567777.5066187.38
股东权益合计(万元)77871.3577944.7578635.7077502.3575819.25
实收资本(股本)(万元)15615.7215615.7215615.7215615.7215622.73
资本公积(万元)12712.3912712.3912712.3912712.3912772.56
未分配利润(万元)36047.3736015.5536143.5435147.5934498.76
经营活动产生的现金流量净额(万元)-9422.07-4195.69-2117.956962.392626.19
经营活动现金流入小计(万元)46204.0135338.6225466.1671765.3256262.55
经营活动现金流出小计(万元)55626.0739534.3127584.1164802.9453636.36
投资活动产生的现金流量净额(万元)-106.40-166.01-1042.64-873.60-1414.73
投资活动现金流入小计(万元)7978.644379.921084.389337.026444.75
投资活动现金流出小计(万元)8085.044545.922127.0210210.627859.49
筹资活动产生的现金流量净额(万元)-85.52-508.67-80.06-3622.80-3732.05
筹资活动现金流入小计(万元)6108.003104.00990.0010890.004500.00
筹资活动现金流出小计(万元)6193.523612.671070.0614512.808232.05
期末现金及现金等价物余额(万元)10946.5115690.1417319.8620560.5015573.92
最后修改日期2024-10-292024-08-262024-04-252024-04-222023-10-26
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