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正帆科技(688596)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)241089.51134444.1141081.16270474.26180394.02
营业收入(万元)241089.51134444.1141081.16270474.26180394.02
营业总成本(万元)218945.44125021.0540055.29248527.25163804.05
营业成本(万元)172806.6496285.8328201.46196205.65130562.56
净利润(万元)27210.2815150.521101.5125094.1313857.87
归属于母公司的净利润(万元)27055.6514978.551114.9025867.5713719.13
营业利润(万元)30426.2918104.811417.1826583.4514879.42
利润总额(万元)30489.5818178.551409.9826800.3214894.44
少数股东损益(万元)1871.881713.54380.72251.23138.73
基本每股收益(元)1.00(元)0.55(元)0.04(元)1.01(元)0.54(元)
稀释每股收益(元)0.97(元)0.54(元)0.04(元)0.98(元)--
非经常性损益(万元)7072.667526.04379.854443.88999.74
扣除非经常性损益后净利润(万元)19983.007452.51735.0421423.6812719.40
总资产(万元)793372.25731851.11632742.83595400.10497583.21
总负债(万元)507909.08463738.88385962.92354094.90301783.41
归属于母公司股东权益合计(万元)281956.96265284.11245675.08240781.09195388.18
股东权益合计(万元)285463.17268112.23246779.91241305.20195799.80
实收资本(股本)(万元)27911.3027787.5027488.6927371.0625775.14
资本公积(万元)159431.82155944.05151314.48147933.12115623.63
未分配利润(万元)93097.3381020.2267156.6366041.7355311.08
经营活动产生的现金流量净额(万元)28071.8216486.54-12985.78-16232.64-13254.80
经营活动现金流入小计(万元)248117.86148229.6253334.63244965.71149556.38
经营活动现金流出小计(万元)220046.05131743.0866320.41261198.35162811.18
投资活动产生的现金流量净额(万元)-32758.79-23834.74-8167.41-32955.00-21086.04
投资活动现金流入小计(万元)63174.6831487.7819805.7611401.879857.57
投资活动现金流出小计(万元)95933.4755322.5227973.1644356.8830943.62
筹资活动产生的现金流量净额(万元)-31758.26-16874.38-8426.83109761.1850439.12
筹资活动现金流入小计(万元)41161.5529652.698639.49136753.9467970.67
筹资活动现金流出小计(万元)72919.8246527.0617066.3126992.7617531.55
期末现金及现金等价物余额(万元)85584.8797725.7592015.26121652.0477946.13
最后修改日期2023-10-262023-08-272023-04-252023-04-252022-10-30
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