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闰土股份(002440)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)421243.90291667.24134337.89626796.78486619.88
营业收入(万元)421243.90291667.24134337.89626796.78486619.88
营业总成本(万元)407758.79277740.95134583.01578096.05434226.90
营业成本(万元)350399.20239108.85114100.58497562.79379946.06
净利润(万元)10268.6814423.66889.0960072.1854472.85
归属于母公司的净利润(万元)10213.1414376.67923.0860651.3355017.13
营业利润(万元)22528.0423387.814734.3687070.0576627.26
利润总额(万元)21498.4322795.104462.2083222.2875572.22
少数股东损益(万元)1903.651628.16890.882386.64-544.28
基本每股收益(元)0.09(元)0.13(元)0.01(元)0.54(元)0.49(元)
稀释每股收益(元)0.09(元)0.13(元)0.01(元)0.54(元)0.49(元)
非经常性损益(万元)-576.081441.94828.8118718.3216090.05
扣除非经常性损益后净利润(万元)10789.2112934.7394.2841933.0238927.09
总资产(万元)1217485.881324889.141294680.251265031.171229641.18
总负债(万元)246747.49350637.18307692.35280525.54252247.02
归属于母公司股东权益合计(万元)950376.60953771.74967255.26965659.66960639.01
股东权益合计(万元)970738.40974251.97986987.90984505.62977394.16
实收资本(股本)(万元)115050.00115050.00115050.00115050.00115050.00
资本公积(万元)119708.07119708.07119708.07119708.07119374.95
未分配利润(万元)668702.31672865.85687512.25686589.17680954.97
经营活动产生的现金流量净额(万元)-14003.9523769.205192.3688321.10108554.05
经营活动现金流入小计(万元)317136.96231147.17116112.05384176.35409397.01
经营活动现金流出小计(万元)331140.91207377.98110919.69295855.26300842.96
投资活动产生的现金流量净额(万元)27326.7211237.88-26154.93-12529.22-12167.05
投资活动现金流入小计(万元)106696.1858595.3910653.9265126.9360869.27
投资活动现金流出小计(万元)79369.4647357.5136808.8577656.1573036.31
筹资活动产生的现金流量净额(万元)-33098.88-28945.13-295.696245.91-31173.01
筹资活动现金流入小计(万元)51075.0050000.0020000.0049282.5612921.99
筹资活动现金流出小计(万元)84173.8878945.1320295.6943036.6544095.00
期末现金及现金等价物余额(万元)173903.99199707.04172087.86193489.42176605.31
最后修改日期2023-10-312023-08-312023-04-292023-04-292022-10-30
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