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君禾股份(603617)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)84793.2854810.8823869.9271855.1849246.12
营业收入(万元)84793.2854810.8823869.9271855.1849246.12
营业总成本(万元)77653.5050752.1122300.4071085.3647061.06
营业成本(万元)65657.8143426.9319287.0458939.1540502.88
净利润(万元)6180.763852.481580.193661.924130.88
归属于母公司的净利润(万元)6180.763852.481580.193661.924130.88
营业利润(万元)7754.345048.022326.214332.225086.02
利润总额(万元)7736.935041.652318.214318.525027.17
少数股东损益(万元)-0.37-0.05---67.77--
基本每股收益(元)0.16(元)0.10(元)0.04(元)0.10(元)0.11(元)
稀释每股收益(元)0.16(元)0.10(元)0.04(元)0.10(元)0.11(元)
非经常性损益(万元)--353.38259.582773.58--
扣除非经常性损益后净利润(万元)5498.173499.101320.60888.342172.64
总资产(万元)228743.30235011.32218560.42211367.60227289.86
总负债(万元)81213.5689094.6475729.2470752.4976263.38
归属于母公司股东权益合计(万元)147250.11145796.74142831.18140615.11151026.48
股东权益合计(万元)147529.74145916.69142831.18140615.11151026.48
实收资本(股本)(万元)39107.1339107.1339107.1339107.1339107.13
资本公积(万元)66489.2265805.8065667.7465012.6068961.96
未分配利润(万元)41031.3940333.7638095.2236551.0237145.91
经营活动产生的现金流量净额(万元)2624.423258.231101.0317949.953855.45
经营活动现金流入小计(万元)87639.6351421.8922712.5088428.6662871.40
经营活动现金流出小计(万元)85015.2148163.6621611.4670478.7159015.95
投资活动产生的现金流量净额(万元)-19818.57-22976.09-17125.5643741.2630673.51
投资活动现金流入小计(万元)13145.815323.695324.53110960.1172634.18
投资活动现金流出小计(万元)32964.3828299.7822450.0967218.8541960.67
筹资活动产生的现金流量净额(万元)6883.3515784.122843.36-24131.02-6541.91
筹资活动现金流入小计(万元)78203.2061543.2042269.1796484.8048866.00
筹资活动现金流出小计(万元)71319.8545759.0839425.81120615.8255407.91
期末现金及现金等价物余额(万元)66528.4673189.3463647.1976673.4067253.91
最后修改日期2024-10-302024-08-302024-04-262024-04-262023-10-27
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