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勘设股份(603458)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)26247.69202092.95128840.5095517.3533861.24
营业收入(万元)26247.69202092.95128840.5095517.3533861.24
营业总成本(万元)29552.09173808.42118168.3787382.4735390.39
营业成本(万元)20051.07137389.0691525.2770263.4326116.51
净利润(万元)-2760.515667.257626.417033.783343.12
归属于母公司的净利润(万元)-2913.225658.887663.457018.643188.82
营业利润(万元)-3011.405822.338556.918010.424012.54
利润总额(万元)-3044.965785.678550.998025.884012.32
少数股东损益(万元)-87.89-196.55-305.90-134.41-141.94
基本每股收益(元)-0.09(元)0.18(元)0.25(元)0.23(元)0.10(元)
稀释每股收益(元)-0.09(元)0.18(元)0.25(元)0.23(元)0.10(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)-3075.28430.123699.683285.702538.88
总资产(万元)658474.24682810.74713192.55718726.28707534.29
总负债(万元)319139.91340631.58368580.62374535.47361967.17
归属于母公司股东权益合计(万元)332640.18335397.13337940.29337347.67338731.52
股东权益合计(万元)339334.33342179.16344611.93344190.80345567.12
实收资本(股本)(万元)31131.9831131.9831380.4131380.4131380.41
资本公积(万元)73340.1773340.1774307.7874307.7874307.78
未分配利润(万元)201456.44204369.67206857.56206212.75207457.45
经营活动产生的现金流量净额(万元)-19309.4543984.3110393.734305.664932.26
经营活动现金流入小计(万元)51577.57290393.38220673.89161396.50103090.76
经营活动现金流出小计(万元)70887.03246409.07210280.16157090.8498158.50
投资活动产生的现金流量净额(万元)-4283.924128.983747.25-16536.98-12311.48
投资活动现金流入小计(万元)40773.33163098.58114572.2263539.0025944.45
投资活动现金流出小计(万元)45057.25158969.60110824.9780075.9738255.93
筹资活动产生的现金流量净额(万元)11723.03-51066.41-13053.66-6796.18-8884.70
筹资活动现金流入小计(万元)48103.22149345.04124783.3879749.8853378.13
筹资活动现金流出小计(万元)36380.19200411.44137837.0586546.0662262.83
期末现金及现金等价物余额(万元)75390.0087266.3991309.7871193.7973951.81
最后修改日期2024-04-272024-06-042024-04-272024-04-272024-04-27
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