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世纪天鸿(300654)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)38827.2216297.339902.6650741.0736886.62
营业收入(万元)38827.2216297.339902.6650741.0736886.62
营业总成本(万元)35026.8015541.129184.4245312.0432668.31
营业成本(万元)24485.979918.236079.0531889.8623878.42
净利润(万元)3148.21756.35705.864233.553138.71
归属于母公司的净利润(万元)3148.21756.35705.864233.553138.71
营业利润(万元)4530.251162.631019.686484.104931.94
利润总额(万元)4492.031172.851031.146005.744423.64
少数股东损益(万元)187.3060.884.70105.2389.02
基本每股收益(元)0.09(元)0.02(元)0.02(元)0.12(元)0.09(元)
稀释每股收益(元)0.09(元)0.02(元)0.02(元)0.12(元)0.09(元)
非经常性损益(万元)405.05246.98199.09340.70--
扣除非经常性损益后净利润(万元)2743.17509.37506.773892.853031.97
总资产(万元)118215.75105494.21107839.94112350.67110021.53
总负债(万元)32520.7422252.1423414.3028736.5327682.05
归属于母公司股东权益合计(万元)84193.7881750.4682960.4982114.2780911.33
股东权益合计(万元)85695.0283242.0784425.6483614.1482339.47
实收资本(股本)(万元)36604.6536386.3236386.3236386.3236386.32
资本公积(万元)20358.8920307.4319966.9719826.6119718.51
未分配利润(万元)23526.1621134.2922903.1322197.2621561.35
经营活动产生的现金流量净额(万元)3790.39196.47-2219.522023.28757.58
经营活动现金流入小计(万元)44024.9129469.7415169.0651094.6836910.33
经营活动现金流出小计(万元)40234.5229273.2817388.5849071.4036152.75
投资活动产生的现金流量净额(万元)-24713.27-13141.48-1063.303677.15-8700.38
投资活动现金流入小计(万元)23326.0516316.0611256.6285129.4251672.76
投资活动现金流出小计(万元)48039.3229457.5412319.9281452.2860373.14
筹资活动产生的现金流量净额(万元)-1577.29-1449.47-33.41-974.95-982.99
筹资活动现金流入小计(万元)673.59510.5920.001028.10981.10
筹资活动现金流出小计(万元)2250.881960.0653.412003.061964.10
期末现金及现金等价物余额(万元)17134.9825255.2536333.4939649.7325998.47
最后修改日期2024-10-232024-08-262024-04-272024-03-282024-10-23
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