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聚合顺(605166)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)533299.00351771.35163857.56601836.53437756.68
营业收入(万元)533299.00351771.35163857.56601836.53437756.68
营业总成本(万元)504510.25332986.11155854.61578712.70419722.89
营业成本(万元)488526.00322852.68150839.95561495.79407592.78
净利润(万元)23362.6015279.497022.4819671.6815016.28
归属于母公司的净利润(万元)23362.6015279.497022.4819671.6815016.28
营业利润(万元)31700.5520617.099411.5324008.1017923.01
利润总额(万元)31602.4320589.259426.4023887.1517902.64
少数股东损益(万元)4615.723023.031190.362027.171621.64
基本每股收益(元)0.74(元)0.48(元)0.22(元)0.62(元)0.48(元)
稀释每股收益(元)0.74(元)0.48(元)0.22(元)0.62(元)0.48(元)
非经常性损益(万元)--------339.86
扣除非经常性损益后净利润(万元)22591.0014672.976426.5919199.8714676.42
总资产(万元)611170.07568003.63515121.73468522.36490116.49
总负债(万元)399454.96366126.62314321.00275934.73302593.59
归属于母公司股东权益合计(万元)185637.17177391.77178148.16171125.41166466.22
股东权益合计(万元)211715.11201877.01200800.73192587.63187522.90
实收资本(股本)(万元)31556.9331556.5531556.5331556.5031556.26
资本公积(万元)50258.3250253.4150253.0450252.7650248.73
未分配利润(万元)90734.8882651.7783408.5076386.0173478.05
经营活动产生的现金流量净额(万元)36819.125902.48-31350.8751972.0119524.00
经营活动现金流入小计(万元)653434.37357724.24184201.48560087.98423147.50
经营活动现金流出小计(万元)616615.25351821.76215552.34508115.97403623.51
投资活动产生的现金流量净额(万元)-24042.37-16272.87-2058.99-23616.97-19704.19
投资活动现金流入小计(万元)9.689.689.686573.143447.93
投资活动现金流出小计(万元)24052.0516282.552068.6730190.1123152.11
筹资活动产生的现金流量净额(万元)24255.5517650.8924713.47-22231.39-4150.59
筹资活动现金流入小计(万元)33968.2626904.1324863.685776.122990.91
筹资活动现金流出小计(万元)9712.719253.24150.2128007.507141.51
期末现金及现金等价物余额(万元)131997.60102469.8886291.6695081.8784832.85
最后修改日期2024-10-292024-08-272024-04-222024-03-282023-10-31
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