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大胜达(603687)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)150955.6697864.4946739.68201381.01146962.82
营业收入(万元)150955.6697864.4946739.68201381.01146962.82
营业总成本(万元)142323.0894099.7445260.19191027.15139449.74
营业成本(万元)124604.0881834.4539650.19167256.46122350.34
净利润(万元)8304.855067.142001.718850.147589.43
归属于母公司的净利润(万元)8271.974836.201778.358854.997596.46
营业利润(万元)14057.337017.002701.1714852.9211277.34
利润总额(万元)11311.957014.752646.7914550.0411087.55
少数股东损益(万元)818.781045.47372.433959.342386.50
基本每股收益(元)0.15(元)0.09(元)0.03(元)0.20(元)0.18(元)
稀释每股收益(元)0.15(元)0.09(元)0.03(元)0.20(元)0.18(元)
非经常性损益(万元)------2389.472007.16
扣除非经常性损益后净利润(万元)5710.713196.331348.196465.525589.30
总资产(万元)440843.61432772.46435146.73438724.91437748.55
总负债(万元)89620.2784586.2084988.3185957.19141052.00
归属于母公司股东权益合计(万元)324420.93321157.16320722.35323704.08274710.26
股东权益合计(万元)351223.34348186.26350158.41352767.72296696.56
实收资本(股本)(万元)55003.1955003.1955003.1955003.1949563.54
资本公积(万元)180225.26180199.20180173.13180147.07130024.14
未分配利润(万元)85505.0382069.2681668.1079889.7579464.07
经营活动产生的现金流量净额(万元)19598.4612828.13939.5230906.7319763.65
经营活动现金流入小计(万元)142363.6791388.4142590.66204386.78141805.17
经营活动现金流出小计(万元)122765.2078560.2841651.14173480.05122041.52
投资活动产生的现金流量净额(万元)-19506.54-16443.51-10204.17-27976.98-21993.67
投资活动现金流入小计(万元)3194.951623.75622.12625.60565.34
投资活动现金流出小计(万元)22701.4918067.2610826.2928602.5822559.01
筹资活动产生的现金流量净额(万元)-21159.18-24108.39-17314.0168284.3579744.55
筹资活动现金流入小计(万元)4990.00990.00990.00112065.69102589.70
筹资活动现金流出小计(万元)26149.1825098.3918304.0143781.3522845.14
期末现金及现金等价物余额(万元)130567.17123927.30125059.90151750.47158090.16
最后修改日期2024-10-302024-08-212024-04-292024-04-292023-10-31
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