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先惠技术(688155)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)176882.82118653.3959249.30180515.56112784.29
营业收入(万元)176882.82118653.3959249.30180515.56112784.29
营业总成本(万元)167342.01114085.8254884.65192543.54113942.07
营业成本(万元)133658.3590436.1745798.11149591.4689931.78
净利润(万元)2695.99826.311742.66-9328.47-136.91
归属于母公司的净利润(万元)2577.95572.851700.06-9443.13-2800.82
营业利润(万元)11115.296099.505401.39-9282.06-1611.69
利润总额(万元)11082.596099.925404.94-9343.25-1639.56
少数股东损益(万元)6800.944788.032409.263646.912663.91
基本每股收益(元)0.34(元)0.08(元)0.22(元)-1.24(元)-0.37(元)
稀释每股收益(元)0.34(元)0.08(元)0.22(元)-1.24(元)-0.37(元)
非经常性损益(万元)1085.901042.07577.862392.781809.16
扣除非经常性损益后净利润(万元)1492.04-469.221122.20-11835.91-4609.98
总资产(万元)457060.62442175.88478733.65455724.25407345.72
总负债(万元)310481.00299607.91337656.23318848.96265729.13
归属于母公司股东权益合计(万元)116513.03114516.91115405.26113612.50119330.66
股东权益合计(万元)146579.62142567.97141077.43136875.29141616.59
实收资本(股本)(万元)7667.617667.617667.617667.617632.81
资本公积(万元)92148.6992022.2591994.2591944.1591354.59
未分配利润(万元)13874.2511869.1512996.3611296.3017938.60
经营活动产生的现金流量净额(万元)-10716.965107.9010059.83-53518.80-58524.43
经营活动现金流入小计(万元)156649.13104973.5950944.07128533.3276746.64
经营活动现金流出小计(万元)167366.0899865.6940884.24182052.12135271.08
投资活动产生的现金流量净额(万元)-49994.44-42702.82-1519.61-48577.71-33008.50
投资活动现金流入小计(万元)9505.067829.643993.2368501.2666382.88
投资活动现金流出小计(万元)59499.5050532.465512.84117078.9899391.38
筹资活动产生的现金流量净额(万元)51293.9835341.3712416.51102720.9586400.10
筹资活动现金流入小计(万元)118892.9978330.1626440.31108545.9590512.56
筹资活动现金流出小计(万元)67599.0142988.7914023.805825.004112.45
期末现金及现金等价物余额(万元)30291.3237646.2460507.7839504.5733361.81
最后修改日期2023-10-312023-08-302023-04-292023-04-282022-10-30
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