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久立特材(002318)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)615406.01376425.19167862.01653732.23475856.06
营业收入(万元)615406.01376425.19167862.01653732.23475856.06
营业总成本(万元)539377.88333125.93152296.96573756.58415374.65
营业成本(万元)462941.42290145.20128118.64488452.45358417.62
净利润(万元)110573.4771662.5923280.57128753.0088069.74
归属于母公司的净利润(万元)110787.4671221.0523279.97128784.5087750.35
营业利润(万元)128632.7782078.6025293.90138976.8995552.90
利润总额(万元)128404.5881969.3025259.28138477.3995477.87
少数股东损益(万元)0.75111.92160.30985.31319.39
基本每股收益(元)1.14(元)0.73(元)0.24(元)1.34(元)0.91(元)
稀释每股收益(元)1.14(元)0.73(元)0.24(元)1.34(元)0.91(元)
非经常性损益(万元)22794.22--1425.561953.40507.97
扣除非经常性损益后净利润(万元)87993.2448719.1221854.42126831.1087242.38
总资产(万元)1145820.811061067.811011836.33987058.93912856.94
总负债(万元)434215.92388031.34343973.07344172.39316120.59
归属于母公司股东权益合计(万元)692375.96651849.17646627.57621811.16580192.16
股东权益合计(万元)711604.89673036.47667863.25642886.54596736.35
实收资本(股本)(万元)97717.0797717.0797717.0797717.0797717.07
资本公积(万元)184112.49182411.85183542.40182006.55181384.64
未分配利润(万元)364116.39324549.98318627.24295347.27266781.98
经营活动产生的现金流量净额(万元)39689.52-11350.94-13400.3299356.7760772.77
经营活动现金流入小计(万元)654496.82382727.98170488.71686919.11562802.49
经营活动现金流出小计(万元)614807.30394078.92183889.02587562.35502029.72
投资活动产生的现金流量净额(万元)22943.0330961.99-12108.26-40110.61-33189.79
投资活动现金流入小计(万元)70821.5866342.40274.998618.187542.72
投资活动现金流出小计(万元)47878.5535380.4112383.2448728.7940732.51
筹资活动产生的现金流量净额(万元)-482.76-23851.102374.7715674.208528.53
筹资活动现金流入小计(万元)130898.7596060.5849866.09147523.76124212.01
筹资活动现金流出小计(万元)131381.51119911.6747491.32131849.55115683.48
期末现金及现金等价物余额(万元)256522.58190911.00170833.73194259.39156207.45
最后修改日期2023-10-312023-08-292023-04-252023-03-212022-10-23
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