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集友股份(603429)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)40661.6028387.3618796.1666251.8350584.67
营业收入(万元)40661.6028387.3618796.1666251.8350584.67
营业总成本(万元)31187.4420332.0512570.8554437.2837042.95
营业成本(万元)25781.1316380.8510105.2139107.8629467.80
净利润(万元)-5393.45-6915.71-322.6211667.3612254.82
归属于母公司的净利润(万元)-5393.45-6915.71-322.6211667.3612254.82
营业利润(万元)10105.918522.366446.3314392.2514390.28
利润总额(万元)-4000.09-5583.51641.1114364.2014388.17
少数股东损益(万元)64.1653.6848.85-99.41-16.71
基本每股收益(元)-0.11(元)-0.13(元)-0.01(元)0.22(元)0.23(元)
稀释每股收益(元)-0.11(元)-0.13(元)-0.01(元)0.22(元)0.23(元)
非经常性损益(万元)-----5655.03698.05718.25
扣除非经常性损益后净利润(万元)8202.876856.365332.4110969.3011536.57
总资产(万元)148632.39160776.85175768.84188272.91190691.36
总负债(万元)20038.9728136.1624641.6632589.0234337.31
归属于母公司股东权益合计(万元)127584.34129642.68149495.52154101.08154688.55
股东权益合计(万元)128593.42132640.68151127.18155683.89156354.05
实收资本(股本)(万元)52448.5552448.5552448.5552448.5552448.55
资本公积(万元)27702.4727702.4726204.8926204.8926204.89
未分配利润(万元)56279.6354757.3668889.2469211.8670891.41
经营活动产生的现金流量净额(万元)-7022.43-9692.44609.8723094.1017711.70
经营活动现金流入小计(万元)43738.3232157.8321187.8086713.0367463.41
经营活动现金流出小计(万元)50760.7541850.2720577.9363618.9349751.71
投资活动产生的现金流量净额(万元)10502.099429.068888.76-8038.24-2358.65
投资活动现金流入小计(万元)10843.249627.629035.27245538.236135.84
投资活动现金流出小计(万元)341.15198.56146.51253576.478494.49
筹资活动产生的现金流量净额(万元)-22620.87-11501.48-4282.94-987.41-867.49
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)22620.8711501.484282.94987.41867.49
期末现金及现金等价物余额(万元)76775.0984151.44101131.9995916.3096333.42
最后修改日期2024-10-302024-08-222024-04-202024-04-202023-10-31
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