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巨力索具(002342)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)43401.47232774.33171417.29106260.2447352.76
营业收入(万元)43401.47232774.33171417.29106260.2447352.76
营业总成本(万元)44301.47231994.27170958.95105967.6747550.59
营业成本(万元)34391.08183376.28136988.7585532.0738604.83
净利润(万元)403.33-953.331069.51632.74184.56
归属于母公司的净利润(万元)366.57-871.391099.78716.53203.58
营业利润(万元)414.571736.201097.00766.06242.25
利润总额(万元)464.29-979.29984.83697.35222.39
少数股东损益(万元)----------
基本每股收益(元)0.00(元)-0.01(元)0.01(元)0.01(元)0.00(元)
稀释每股收益(元)0.00(元)-0.01(元)0.01(元)0.01(元)0.00(元)
非经常性损益(万元)284.14-1424.74507.12440.95455.03
扣除非经常性损益后净利润(万元)82.43553.35592.66275.58-251.46
总资产(万元)485912.63477708.17484289.94478117.87472091.47
总负债(万元)237881.72230080.59234639.52228904.22223326.00
归属于母公司股东权益合计(万元)248030.91247627.58249650.42249213.65248765.47
股东权益合计(万元)248030.91247627.58249650.42249213.65248765.47
实收资本(股本)(万元)96000.0096000.0096000.0096000.0096000.00
资本公积(万元)67312.2167312.2167312.2167312.2167312.21
未分配利润(万元)72070.4171703.8473712.4173329.1572816.20
经营活动产生的现金流量净额(万元)-14658.107446.17-8034.23-5127.37-14500.98
经营活动现金流入小计(万元)37342.16191130.28133808.9592500.5335852.24
经营活动现金流出小计(万元)52000.25183684.10141843.1897627.9050353.22
投资活动产生的现金流量净额(万元)-5141.40-20474.04-8097.11-13279.50-7577.84
投资活动现金流入小计(万元)1085.3914446.8213392.411903.39125.75
投资活动现金流出小计(万元)6226.7934920.8621489.5215182.897703.59
筹资活动产生的现金流量净额(万元)16205.4726633.0726416.1525265.9425415.21
筹资活动现金流入小计(万元)53034.2696462.7177895.9266288.4240357.68
筹资活动现金流出小计(万元)36828.7969829.6451479.7741022.4814942.47
期末现金及现金等价物余额(万元)42753.8046346.8443787.2540307.9936850.09
最后修改日期2024-04-272024-04-272023-10-282023-08-292023-04-26
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