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晋亿实业(601002)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)172756.5890439.3442406.61231418.25167950.21
营业收入(万元)172756.5890439.3442406.61231418.25167950.21
营业总成本(万元)160742.7994481.0243741.63237808.78165086.92
营业成本(万元)140066.7184806.0138985.42203198.94144545.09
净利润(万元)8153.94-2704.43-2062.59-1729.05-65.62
归属于母公司的净利润(万元)8147.31-2707.90-2060.89-1928.56-25.85
营业利润(万元)13382.52-2778.54-2405.95-4001.36-559.40
利润总额(万元)13013.18-3137.46-2479.79-4131.81-699.60
少数股东损益(万元)111.3575.9042.34-57.50102.33
基本每股收益(元)0.09(元)-0.03(元)-0.02(元)-0.02(元)0.00(元)
稀释每股收益(元)0.09(元)-0.03(元)-0.02(元)-0.02(元)0.00(元)
非经常性损益(万元)---71.85--15.25--
扣除非经常性损益后净利润(万元)8153.87-2636.06-2107.67-1943.81-688.49
总资产(万元)522886.28512149.95517155.38521963.92512149.57
总负债(万元)108074.53108172.16102047.54104958.8793535.48
归属于母公司股东权益合计(万元)413820.06403021.54413190.47415130.03416579.25
股东权益合计(万元)414811.76403977.79415107.83417005.05418614.09
实收资本(股本)(万元)95444.0795673.9995673.9995673.9995927.31
资本公积(万元)166463.45166819.83166819.83166819.83167209.66
未分配利润(万元)120519.11109663.90119855.31121916.21123820.46
经营活动产生的现金流量净额(万元)46272.0818225.7113122.9435744.2220802.59
经营活动现金流入小计(万元)165217.7299198.8452223.48196255.88138161.34
经营活动现金流出小计(万元)118945.6580973.1439100.54160511.66117358.75
投资活动产生的现金流量净额(万元)-7112.268879.64-493.15-7708.182993.15
投资活动现金流入小计(万元)93692.4671658.8931461.00107360.5584203.55
投资活动现金流出小计(万元)100804.7262779.2531954.15115068.7281210.40
筹资活动产生的现金流量净额(万元)-15032.75-15115.52-5145.95-23217.05-15723.31
筹资活动现金流入小计(万元)2229.852000.00------
筹资活动现金流出小计(万元)17262.6017115.525145.9523217.0515723.31
期末现金及现金等价物余额(万元)39208.8027628.5522941.6115415.2519642.96
最后修改日期2024-10-302024-08-302024-04-292024-04-192023-10-27
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