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阿石创(300706)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)92929.4058468.0826877.7995792.7369832.10
营业收入(万元)92929.4058468.0826877.7995792.7369832.10
营业总成本(万元)92735.7058372.6527673.9595600.7169397.57
营业成本(万元)85018.2953302.1424909.5884649.5661867.15
净利润(万元)738.25279.04-464.451381.381304.31
归属于母公司的净利润(万元)989.80496.66-320.481227.241381.02
营业利润(万元)750.49410.97-479.521717.031422.16
利润总额(万元)747.31410.81-480.391648.271353.74
少数股东损益(万元)181.28139.9739.82344.38202.63
基本每股收益(元)0.06(元)0.03(元)-0.02(元)0.08(元)0.09(元)
稀释每股收益(元)0.06(元)0.03(元)-0.02(元)0.08(元)0.09(元)
非经常性损益(万元)---24.79106.46779.57752.14
扣除非经常性损益后净利润(万元)823.22521.44-426.94447.67628.89
总资产(万元)183597.40169831.65178128.74168635.55162092.67
总负债(万元)105223.7591953.39100605.2990685.3284574.12
归属于母公司股东权益合计(万元)75818.0575358.8475073.9175538.3675287.49
股东权益合计(万元)78373.6577878.2677523.4577950.2377518.56
实收资本(股本)(万元)15285.2515285.2515285.2515285.2515285.25
资本公积(万元)42981.5442981.5442981.5442981.5442808.23
未分配利润(万元)16018.6815525.5415166.9615487.4415703.06
经营活动产生的现金流量净额(万元)4632.292521.143083.45-1369.27-4592.86
经营活动现金流入小计(万元)114097.4571740.8036672.6097807.9886695.28
经营活动现金流出小计(万元)109465.1569219.6633589.1699177.2491288.14
投资活动产生的现金流量净额(万元)-3698.51-3203.60-734.15-12504.07-6946.72
投资活动现金流入小计(万元)128.00128.0039.4073.6578.50
投资活动现金流出小计(万元)3826.513331.60773.5512577.727025.23
筹资活动产生的现金流量净额(万元)6238.071977.965087.8712854.5311692.36
筹资活动现金流入小计(万元)40599.3819760.5911660.5949798.8441115.91
筹资活动现金流出小计(万元)34361.3117782.646572.7236944.3129423.56
期末现金及现金等价物余额(万元)17881.9411966.5318433.1510693.0111972.71
最后修改日期2024-10-302024-08-302024-04-292024-04-292023-10-28
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