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大亚圣象(000910)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)377230.55237701.4192880.50653183.99445837.84
营业收入(万元)377230.55237701.4192880.50653183.99445837.84
营业总成本(万元)368016.95234261.8798040.01614921.12420658.87
营业成本(万元)279428.10176155.4069729.12483916.09328056.06
净利润(万元)13406.237198.65-3426.2333100.5924664.79
归属于母公司的净利润(万元)13406.036354.55-3575.7133272.4224396.41
营业利润(万元)15355.037066.11-3375.2740107.8229132.55
利润总额(万元)15370.216867.92-3435.2441106.7229200.23
少数股东损益(万元)-721.76-612.00-477.37967.17488.93
基本每股收益(元)0.24(元)0.12(元)-0.07(元)0.61(元)0.45(元)
稀释每股收益(元)0.24(元)0.12(元)-0.07(元)0.61(元)0.45(元)
非经常性损益(万元)----365.49----
扣除非经常性损益后净利润(万元)11941.525521.81-3941.2029770.3721947.12
总资产(万元)912113.51927359.14920929.06953045.17940777.52
总负债(万元)224606.33244787.68238255.12266298.85264703.44
归属于母公司股东权益合计(万元)674082.23667325.14667100.81670527.05660332.11
股东权益合计(万元)687507.18682571.46682673.94686746.33676074.08
实收资本(股本)(万元)54739.7554739.7554739.7554739.7554739.75
资本公积(万元)24338.9223789.4123789.4123789.4122073.58
未分配利润(万元)562030.43554978.95555449.25559024.95550105.63
经营活动产生的现金流量净额(万元)42228.9021040.12-5094.1465942.6646191.97
经营活动现金流入小计(万元)442596.47296032.79141780.97684144.59502477.15
经营活动现金流出小计(万元)400367.57274992.67146875.11618201.92456285.18
投资活动产生的现金流量净额(万元)-49845.28-17563.98-27303.93-29923.56-29827.25
投资活动现金流入小计(万元)26526.9323251.6437.7720452.0410274.36
投资活动现金流出小计(万元)76372.2140815.6227341.7050375.5940101.61
筹资活动产生的现金流量净额(万元)-16037.53-14372.96-693.38-22121.05-21840.28
筹资活动现金流入小计(万元)----368.503509.262191.71
筹资活动现金流出小计(万元)16037.5314372.961061.8825630.3124032.00
期末现金及现金等价物余额(万元)240582.63254174.36231209.27264268.00245532.28
最后修改日期2024-10-302024-08-282024-04-262024-03-282023-10-27
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