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齐心集团(002301)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)775973.63445307.04191073.13862913.94674026.01
营业收入(万元)775973.63445307.04191073.13862913.94674026.01
营业总成本(万元)757346.13435248.42186767.57849071.77653913.85
营业成本(万元)708519.67404713.52171662.88776009.78607629.69
净利润(万元)15894.249390.333918.326943.1818885.49
归属于母公司的净利润(万元)14834.588060.704454.5512668.7414275.10
营业利润(万元)17622.5410102.304814.3413137.7317538.31
利润总额(万元)17597.2910091.234787.5112477.3516846.38
少数股东损益(万元)-770.73-576.77-293.50-601.26-305.25
基本每股收益(元)0.21(元)0.11(元)0.06(元)0.17(元)0.19(元)
稀释每股收益(元)0.21(元)0.11(元)0.06(元)0.17(元)0.19(元)
非经常性损益(万元)--705.45164.603542.031490.97
扣除非经常性损益后净利润(万元)14640.277355.264289.959126.7112784.13
总资产(万元)853636.04836562.20747118.09777349.20854816.60
总负债(万元)530829.74520067.59435789.68469674.22541300.32
归属于母公司股东权益合计(万元)322441.04315935.40310486.84306545.67312861.26
股东权益合计(万元)322806.30316494.62311328.42307674.98313516.28
实收资本(股本)(万元)72130.7972130.7972130.7972130.7973321.77
资本公积(万元)198597.92198597.92198597.92198575.08210585.95
未分配利润(万元)51111.7244336.1140752.9636298.4237904.78
经营活动产生的现金流量净额(万元)17276.2111204.69808.2232546.038835.45
经营活动现金流入小计(万元)1045519.01656493.83318340.841525426.411054214.09
经营活动现金流出小计(万元)1028242.79645289.13317532.621492880.381045378.65
投资活动产生的现金流量净额(万元)-2506.76-1724.17-827.38-5383.61954.06
投资活动现金流入小计(万元)133.1910.505.545200.969302.48
投资活动现金流出小计(万元)2639.951734.67832.9210584.578348.42
筹资活动产生的现金流量净额(万元)-113113.99-108322.69-64477.75-8142.23-125743.49
筹资活动现金流入小计(万元)246803.79176586.8635224.74548863.59193466.99
筹资活动现金流出小计(万元)359917.78284909.5599702.49557005.82319210.48
期末现金及现金等价物余额(万元)135779.13135593.92167413.95233159.71104069.04
最后修改日期2023-10-272023-08-212023-04-212023-04-212023-07-20
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