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协和电子(605258)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)64011.5140185.0918247.1973343.2052064.17
营业收入(万元)64011.5140185.0918247.1973343.2052064.17
营业总成本(万元)59558.8436981.5217045.3070660.3050472.26
营业成本(万元)51545.4931898.5214515.6157768.6541402.36
净利润(万元)4659.073158.301329.453732.162628.70
归属于母公司的净利润(万元)4659.073158.301329.453732.162628.70
营业利润(万元)5148.583511.751530.053995.932439.91
利润总额(万元)5107.983727.751552.204026.032469.95
少数股东损益(万元)-21.052.79-13.081.04-80.69
基本每股收益(元)0.53(元)0.36(元)0.15(元)0.42(元)0.30(元)
稀释每股收益(元)0.53(元)0.36(元)0.15(元)0.42(元)0.30(元)
非经常性损益(万元)----234.301107.23656.22
扣除非经常性损益后净利润(万元)4189.472947.661095.152624.921972.48
总资产(万元)152380.94148274.81146207.01149514.21143380.50
总负债(万元)33558.1330928.9327625.8532249.4227300.89
归属于母公司股东权益合计(万元)118604.36117103.58118354.73117025.28115921.83
股东权益合计(万元)118822.82117345.88118581.17117264.79116079.61
实收资本(股本)(万元)8800.008800.008800.008800.008800.00
资本公积(万元)57246.7057246.7057246.7057246.7057246.70
未分配利润(万元)48157.6546656.8747908.0346578.5845475.13
经营活动产生的现金流量净额(万元)8644.3610010.07-146.485375.663665.48
经营活动现金流入小计(万元)57520.4343871.1016115.8057053.1141527.45
经营活动现金流出小计(万元)48876.0733861.0316262.2751677.4537861.98
投资活动产生的现金流量净额(万元)-27149.30-25346.66-15989.28-4979.72-17866.00
投资活动现金流入小计(万元)9385.196040.864.1931701.4115936.22
投资活动现金流出小计(万元)36534.4931387.5215993.4736681.1333802.22
筹资活动产生的现金流量净额(万元)-3129.13-3093.15-2030.59563.71-303.50
筹资活动现金流入小计(万元)6000.005500.001300.004950.003950.00
筹资活动现金流出小计(万元)9129.138593.153330.594386.294253.50
期末现金及现金等价物余额(万元)8186.9911372.8611586.1129733.3214222.09
最后修改日期2024-10-292024-08-122024-04-262024-04-162023-10-31
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