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吉鑫科技(601218)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)138974.6797683.4356662.0423572.50176177.55
营业收入(万元)138974.6797683.4356662.0423572.50176177.55
营业总成本(万元)127037.5387355.2350829.3722225.67160205.59
营业成本(万元)105763.0175336.3042646.8818306.72144859.08
净利润(万元)13129.509364.315345.221022.1515533.20
归属于母公司的净利润(万元)13129.509364.315345.221022.1515533.20
营业利润(万元)14312.1110422.795770.141418.5617808.28
利润总额(万元)14387.3810833.816090.441483.3017325.87
少数股东损益(万元)-6.26-29.46-21.48-6.55-60.85
基本每股收益(元)0.14(元)0.10(元)0.06(元)0.01(元)0.16(元)
稀释每股收益(元)0.13(元)0.10(元)0.05(元)0.01(元)0.16(元)
非经常性损益(万元)913.78625.30541.07132.48190.19
扣除非经常性损益后净利润(万元)12215.718739.014804.15889.6715343.01
总资产(万元)373908.08383220.73385398.31386237.29386783.40
总负债(万元)83691.0797016.55103165.09104332.56105894.26
归属于母公司股东权益合计(万元)290114.64286125.01282146.06281802.65280780.50
股东权益合计(万元)290217.02286204.18282233.22281904.73280889.14
实收资本(股本)(万元)97709.5997709.5997736.0097736.0097736.00
资本公积(万元)56328.7156365.3256380.1156380.1156380.11
未分配利润(万元)123183.61119684.91115664.76115321.35114299.20
经营活动产生的现金流量净额(万元)39932.0827723.2923252.1612028.3945369.41
经营活动现金流入小计(万元)150702.7998699.5471637.8557556.17207605.33
经营活动现金流出小计(万元)110770.7170976.2648385.6945527.78162235.92
投资活动产生的现金流量净额(万元)-72696.73-68680.72-53390.45-45304.2312436.73
投资活动现金流入小计(万元)90170.4834289.3813276.224144.7340030.93
投资活动现金流出小计(万元)162867.21102970.1166666.6749448.9527594.19
筹资活动产生的现金流量净额(万元)-5685.47-3197.65-2187.55-2480.63-16154.76
筹资活动现金流入小计(万元)8380.248375.306866.48--71553.16
筹资活动现金流出小计(万元)14065.7111572.959054.032480.6387707.93
期末现金及现金等价物余额(万元)24146.9918466.2030271.2727062.1162741.19
最后修改日期2024-03-182023-10-312023-08-312023-04-292023-04-07
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