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集友股份(603429)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)28387.3618796.1666251.8350584.6730087.10
营业收入(万元)28387.3618796.1666251.8350584.6730087.10
营业总成本(万元)20332.0512570.8554437.2837042.9521776.53
营业成本(万元)16380.8510105.2139107.8629467.8017886.22
净利润(万元)-6915.71-322.6211667.3612254.827581.40
归属于母公司的净利润(万元)-6915.71-322.6211667.3612254.827581.40
营业利润(万元)8522.366446.3314392.2514390.288813.44
利润总额(万元)-5583.51641.1114364.2014388.178811.69
少数股东损益(万元)53.6848.85-99.41-16.71-15.44
基本每股收益(元)-0.13(元)-0.01(元)0.22(元)0.23(元)0.14(元)
稀释每股收益(元)-0.13(元)-0.01(元)0.22(元)0.23(元)0.14(元)
非经常性损益(万元)---5655.03698.05718.25424.72
扣除非经常性损益后净利润(万元)6856.365332.4110969.3011536.577156.68
总资产(万元)160776.85175768.84188272.91190691.36187470.72
总负债(万元)28136.1624641.6632589.0234337.3135788.81
归属于母公司股东权益合计(万元)129642.68149495.52154101.08154688.55150015.13
股东权益合计(万元)132640.68151127.18155683.89156354.05151681.91
实收资本(股本)(万元)52448.5552448.5552448.5552448.5552448.55
资本公积(万元)27702.4726204.8926204.8926204.8926204.89
未分配利润(万元)54757.3668889.2469211.8670891.4166217.99
经营活动产生的现金流量净额(万元)-9692.44609.8723094.1017711.7011894.32
经营活动现金流入小计(万元)32157.8321187.8086713.0367463.4144755.06
经营活动现金流出小计(万元)41850.2720577.9363618.9349751.7132860.74
投资活动产生的现金流量净额(万元)9429.068888.76-8038.24-2358.65-204.00
投资活动现金流入小计(万元)9627.629035.27245538.236135.846041.29
投资活动现金流出小计(万元)198.56146.51253576.478494.496245.29
筹资活动产生的现金流量净额(万元)-11501.48-4282.94-987.41-867.49-867.49
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)11501.484282.94987.41867.49867.49
期末现金及现金等价物余额(万元)84151.44101131.9995916.3096333.4292670.70
最后修改日期2024-08-222024-04-202024-04-202023-10-312023-08-27
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