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实益达(002137)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)45208.8331674.3915714.8559433.0145022.40
营业收入(万元)45208.8331674.3915714.8559433.0145022.40
营业总成本(万元)41521.0328545.8014188.0856590.6941060.34
营业成本(万元)35229.5424272.3211984.8246551.3435106.95
净利润(万元)2784.492598.851181.57960.253374.14
归属于母公司的净利润(万元)2697.242437.421112.861045.873454.16
营业利润(万元)4513.154060.682001.68-193.574263.43
利润总额(万元)4640.114066.092002.18-266.634578.50
少数股东损益(万元)1279.901048.54485.02814.31846.56
基本每股收益(元)0.05(元)0.04(元)0.02(元)0.02(元)0.06(元)
稀释每股收益(元)0.05(元)0.04(元)0.02(元)0.02(元)0.06(元)
非经常性损益(万元)--573.71250.52-1179.74--
扣除非经常性损益后净利润(万元)1754.851863.70862.342225.612459.29
总资产(万元)191872.87192371.46190870.96189169.30196210.15
总负债(万元)31558.1432592.8233072.2832859.0837319.60
归属于母公司股东权益合计(万元)153962.15153665.61152248.32151066.76153483.78
股东权益合计(万元)160314.73159778.64157798.68156310.22158890.55
实收资本(股本)(万元)57750.4957750.4957750.4957750.4957750.49
资本公积(万元)90378.3090378.3090378.3090378.3090378.30
未分配利润(万元)-2379.07-2749.79-4074.35-5187.21-2775.79
经营活动产生的现金流量净额(万元)6189.604000.231481.403842.503717.60
经营活动现金流入小计(万元)48449.6630785.3814651.9461472.6247329.08
经营活动现金流出小计(万元)42260.0626785.1513170.5457630.1343611.48
投资活动产生的现金流量净额(万元)-7837.43-5087.444097.52-9169.96-7121.07
投资活动现金流入小计(万元)98722.1965832.7941456.37180248.59146762.28
投资活动现金流出小计(万元)106559.6270920.2337358.86189418.55153883.35
筹资活动产生的现金流量净额(万元)1302.64790.371115.68-1768.37-1666.41
筹资活动现金流入小计(万元)2135.681474.731651.42999.26680.29
筹资活动现金流出小计(万元)833.05684.36535.742767.632346.70
期末现金及现金等价物余额(万元)2864.772899.759733.373021.215060.63
最后修改日期2024-10-302024-08-202024-04-252024-04-252023-10-23
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