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火星人(300894)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)101286.5769725.7234830.46213943.65157069.75
营业收入(万元)101286.5769725.7234830.46213943.65157069.75
营业总成本(万元)101733.9866943.0331318.04186292.78134930.55
营业成本(万元)56663.6137436.8518932.01112041.5781659.86
净利润(万元)1509.304104.173688.2324724.5722261.19
归属于母公司的净利润(万元)1509.304104.173688.2324724.5722261.19
营业利润(万元)644.833870.934050.1627261.0224819.51
利润总额(万元)475.383944.684179.4327422.6524884.97
少数股东损益(万元)0.810.81217.26-146.86-64.17
基本每股收益(元)0.04(元)0.10(元)0.09(元)0.61(元)0.55(元)
稀释每股收益(元)0.04(元)0.06(元)0.09(元)0.59(元)0.53(元)
非经常性损益(万元)624.27--307.78-2073.661914.23
扣除非经常性损益后净利润(万元)885.023588.463380.4426798.2320346.96
总资产(万元)241964.19273549.98319362.32333456.65337315.55
总负债(万元)99838.53128829.45150720.57168644.89172185.47
归属于母公司股东权益合计(万元)142125.73144720.60168641.81164949.08165184.70
股东权益合计(万元)142125.66144720.53168641.76164811.76165130.08
实收资本(股本)(万元)40923.6740771.1940923.6640876.9640876.96
资本公积(万元)47739.5147762.0449006.8348637.5851443.09
未分配利润(万元)29285.7231880.6056026.9052330.6352497.39
经营活动产生的现金流量净额(万元)-9998.67-5997.42-4750.5244472.5138103.88
经营活动现金流入小计(万元)116521.9281597.7844768.15246424.68191012.77
经营活动现金流出小计(万元)126520.5887595.2149518.67201952.17152908.88
投资活动产生的现金流量净额(万元)-24410.25-5979.59-16854.5024746.0732015.91
投资活动现金流入小计(万元)123184.3415013.5915073.34107072.19135430.24
投资活动现金流出小计(万元)147594.5920993.1831927.8482326.12103414.32
筹资活动产生的现金流量净额(万元)-66574.37-39893.23-501.89-10841.24-7281.38
筹资活动现金流入小计(万元)15040.8115040.814947.0956438.8756143.38
筹资活动现金流出小计(万元)81615.1854934.045448.9867280.1163424.77
期末现金及现金等价物余额(万元)48807.8297920.86127684.20149791.10154252.18
最后修改日期2024-10-292024-08-282024-04-262024-04-222023-10-31
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