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成飞集成(002190)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)156543.9799629.9948742.79208061.65140285.79
营业收入(万元)156543.9799629.9948742.79208061.65140285.79
营业总成本(万元)153251.3998310.4447230.27200607.69132713.64
营业成本(万元)140576.7290211.8843278.41185147.56121654.60
净利润(万元)-45746.09-25822.70-36612.112226.4833113.78
归属于母公司的净利润(万元)-2572.62-2659.71-581.621352.832900.35
营业利润(万元)3647.601960.051985.997370.468338.30
利润总额(万元)3525.541474.672007.837341.298373.56
少数股东损益(万元)4571.712989.601843.185376.514165.48
基本每股收益(元)-0.07(元)-0.07(元)-0.02(元)0.04(元)0.08(元)
稀释每股收益(元)-0.07(元)-0.07(元)-0.02(元)0.04(元)0.08(元)
非经常性损益(万元)----48.52----
扣除非经常性损益后净利润(万元)-2612.23-2397.82-630.14-50.761930.50
总资产(万元)495221.48505832.60490331.68534609.90553158.91
总负债(万元)187590.67179826.58173669.49183298.76172146.31
归属于母公司股东权益合计(万元)278827.47298789.57288361.63324883.72355778.21
股东权益合计(万元)307630.81326006.02316662.19351311.14381012.60
实收资本(股本)(万元)35872.9335872.9335872.9335872.9335872.93
资本公积(万元)129590.82129590.82129590.82129590.82129590.82
未分配利润(万元)76083.0475995.9578504.5279086.1480632.58
经营活动产生的现金流量净额(万元)8807.6815187.746380.733167.96-930.73
经营活动现金流入小计(万元)83709.6466225.1331883.03119553.4980391.42
经营活动现金流出小计(万元)74901.9651037.3925502.30116385.5381322.15
投资活动产生的现金流量净额(万元)-5673.30-3845.38-1877.03-21948.36-18103.77
投资活动现金流入小计(万元)36.8727.8724.7433.3811.98
投资活动现金流出小计(万元)5710.183873.251901.7721981.7418115.75
筹资活动产生的现金流量净额(万元)-12892.33-9447.44-1651.7920736.8214202.63
筹资活动现金流入小计(万元)10958.439511.727856.3140867.7133819.46
筹资活动现金流出小计(万元)23850.7518959.169508.1020130.8919616.83
期末现金及现金等价物余额(万元)4584.3616208.3017103.3314259.937459.95
最后修改日期2024-10-302024-08-272024-04-262024-03-182023-10-26
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