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九洲集团(300040)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)121321.2780426.9651992.0728564.45133155.72
营业收入(万元)121321.2780426.9651992.0728564.45133155.72
营业总成本(万元)121561.3479068.2548960.3726624.74119874.75
营业成本(万元)85133.1851866.6631490.6818288.1780768.32
净利润(万元)9421.497294.805780.073421.2014764.15
归属于母公司的净利润(万元)9421.497294.805780.073421.2014764.15
营业利润(万元)11306.396392.885348.683536.7818305.65
利润总额(万元)11613.006970.385583.073714.0318103.91
少数股东损益(万元)652.66522.35376.72168.651737.20
基本每股收益(元)0.16(元)0.12(元)0.10(元)0.06(元)0.25(元)
稀释每股收益(元)0.16(元)0.13(元)0.10(元)0.06(元)0.25(元)
非经常性损益(万元)8316.51--1307.871328.339637.01
扣除非经常性损益后净利润(万元)1104.995381.394472.202092.875127.14
总资产(万元)742749.06772579.18763034.13766423.06757216.08
总负债(万元)447033.81479352.72471468.47473914.10468297.43
归属于母公司股东权益合计(万元)289874.24287515.76286000.59287151.95283730.29
股东权益合计(万元)295715.26293226.46291565.66292508.95288918.65
实收资本(股本)(万元)58769.0058769.0058768.9058765.7258765.61
资本公积(万元)104404.53104404.53104404.04104389.68104389.17
未分配利润(万元)106204.17106023.08104508.35105672.55102251.35
经营活动产生的现金流量净额(万元)63325.8719125.689025.43-8754.4663435.94
经营活动现金流入小计(万元)144712.5690471.5859367.9223037.72176156.30
经营活动现金流出小计(万元)81386.6971345.9150342.4931792.18112720.36
投资活动产生的现金流量净额(万元)-68479.84-50643.19-30655.01-8612.771180.48
投资活动现金流入小计(万元)17354.045270.464238.052287.4459564.02
投资活动现金流出小计(万元)85833.8855913.6534893.0610900.2158383.54
筹资活动产生的现金流量净额(万元)4688.8016698.652780.7312253.64-53560.22
筹资活动现金流入小计(万元)152470.30127087.28103674.4339100.00137599.74
筹资活动现金流出小计(万元)147781.50110388.63100893.7026846.36191159.97
期末现金及现金等价物余额(万元)31643.4417289.7413259.7626995.0232108.60
最后修改日期2024-04-202023-10-242023-08-272023-04-292023-04-23
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