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勘设股份(603458)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)92468.1355224.6726247.69202092.95128840.50
营业收入(万元)92468.1355224.6726247.69202092.95128840.50
营业总成本(万元)93437.3757366.2129552.09173808.42118168.37
营业成本(万元)67910.0839983.5420051.07137389.0691525.27
净利润(万元)-9219.93-7633.29-2760.515667.257626.41
归属于母公司的净利润(万元)-9363.39-7792.86-2913.225658.887663.45
营业利润(万元)-10438.37-8330.77-3011.405822.338556.91
利润总额(万元)-10677.15-8562.06-3044.965785.678550.99
少数股东损益(万元)-322.58-359.74-87.89-196.55-305.90
基本每股收益(元)-0.30(元)-0.25(元)-0.09(元)0.18(元)0.25(元)
稀释每股收益(元)-0.30(元)-0.25(元)-0.09(元)0.18(元)0.25(元)
非经常性损益(万元)----162.06----
扣除非经常性损益后净利润(万元)-9511.37-7859.24-3075.28430.123699.68
总资产(万元)632893.60632823.27658474.24682810.74713192.55
总负债(万元)304899.46299316.07319139.91340631.58368580.62
归属于母公司股东权益合计(万元)321534.68327084.91332640.18335397.13337940.29
股东权益合计(万元)327994.14333507.20339334.33342179.16344611.93
实收资本(股本)(万元)31131.9831131.9831131.9831131.9831380.41
资本公积(万元)73340.1773340.1773340.1773340.1774307.78
未分配利润(万元)193294.02194864.55201456.44204369.67206857.56
经营活动产生的现金流量净额(万元)-23697.56-28764.77-19309.4543984.3110393.73
经营活动现金流入小计(万元)138477.7497438.5751577.57290393.38220673.89
经营活动现金流出小计(万元)162175.30126203.3470887.03246409.07210280.16
投资活动产生的现金流量净额(万元)2460.933823.85-4283.924128.983747.25
投资活动现金流入小计(万元)86258.2767945.2340773.33163098.58114572.22
投资活动现金流出小计(万元)83797.3564121.3845057.25158969.60110824.97
筹资活动产生的现金流量净额(万元)-968.851604.8511723.03-51066.41-13053.66
筹资活动现金流入小计(万元)110676.2281343.2248103.22149345.04124783.38
筹资活动现金流出小计(万元)111645.0879738.3736380.19200411.44137837.05
期末现金及现金等价物余额(万元)65055.2763924.0475390.0087266.3991309.78
最后修改日期2024-10-302024-08-302024-04-272024-06-042024-04-27
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