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三变科技(002112)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)149063.0484965.3232406.57172203.3996773.56
营业收入(万元)149063.0484965.3232406.57172203.3996773.56
营业总成本(万元)139998.7479352.9630746.56164327.7293617.33
营业成本(万元)120580.5567813.0825505.32138096.2278272.04
净利润(万元)7679.355025.942569.928749.483424.76
归属于母公司的净利润(万元)7848.905194.802566.238938.963380.56
营业利润(万元)7943.735194.042570.189013.703405.63
利润总额(万元)7937.205213.912571.288959.163390.66
少数股东损益(万元)----------
基本每股收益(元)0.30(元)0.20(元)0.10(元)0.34(元)0.13(元)
稀释每股收益(元)0.30(元)0.20(元)0.10(元)0.34(元)0.13(元)
非经常性损益(万元)------316.30464.91
扣除非经常性损益后净利润(万元)7678.095053.282545.338622.662915.66
总资产(万元)215586.51205175.85202877.39204700.71179262.24
总负债(万元)154694.20146936.93146308.25150701.49130587.74
归属于母公司股东权益合计(万元)60892.3258238.9256569.1453999.2248674.50
股东权益合计(万元)60892.3258238.9256569.1453999.2248674.50
实收资本(股本)(万元)26208.0026208.0026208.0026208.0026208.00
资本公积(万元)2377.012377.012377.012377.012377.01
未分配利润(万元)30224.1527570.0625727.7323161.5018497.02
经营活动产生的现金流量净额(万元)-7070.99-5460.94-5916.74-18743.60-15417.12
经营活动现金流入小计(万元)137966.0694157.6827374.86156671.1391252.87
经营活动现金流出小计(万元)145037.0599618.6233291.60175414.73106669.99
投资活动产生的现金流量净额(万元)718.572034.533341.75-1646.07-1268.89
投资活动现金流入小计(万元)4138.034138.034138.0366.1457.19
投资活动现金流出小计(万元)3419.472103.50796.281712.211326.09
筹资活动产生的现金流量净额(万元)10028.419157.775433.3319030.0916743.28
筹资活动现金流入小计(万元)102218.9471407.7441579.74156430.17109515.78
筹资活动现金流出小计(万元)92190.5362249.9736146.40137400.0792772.50
期末现金及现金等价物余额(万元)5306.107359.404470.601588.133001.74
最后修改日期2024-10-312024-08-192024-04-292024-04-202023-10-15
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