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安洁科技(002635)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)116305.51451655.88307026.42186581.7688011.49
营业收入(万元)116305.51451655.88307026.42186581.7688011.49
营业总成本(万元)107118.69426568.82287098.47176381.3284376.11
营业成本(万元)87571.12340004.86231800.13143809.4966859.09
净利润(万元)9772.2031612.8623952.4514479.336606.63
归属于母公司的净利润(万元)10549.3730762.4823669.6913732.816820.66
营业利润(万元)11134.1034645.0125326.4315453.577572.86
利润总额(万元)11074.4231732.0324899.0415446.547612.85
少数股东损益(万元)-99.49-294.23-188.25-136.32-37.23
基本每股收益(元)0.16(元)0.45(元)0.35(元)0.20(元)0.10(元)
稀释每股收益(元)0.16(元)0.45(元)0.35(元)0.20(元)0.10(元)
非经常性损益(万元)1407.084346.85--4517.823245.36
扣除非经常性损益后净利润(万元)9142.2926415.6419480.969215.003575.30
总资产(万元)826686.40815561.69769293.88754868.04748761.03
总负债(万元)239817.17223314.21184603.22172613.63160722.51
归属于母公司股东权益合计(万元)585913.01591189.41583695.93581700.50587387.09
股东权益合计(万元)586869.23592247.48584690.66582254.41588038.52
实收资本(股本)(万元)67243.7167243.7167243.7167584.3868324.42
资本公积(万元)339248.05339248.05339414.97346551.99355867.23
未分配利润(万元)170112.91159563.54156694.62146757.74153448.78
经营活动产生的现金流量净额(万元)9329.5780341.7743715.1625329.1712072.68
经营活动现金流入小计(万元)140513.41473749.12315276.92209980.93111254.39
经营活动现金流出小计(万元)131183.84393407.34271561.76184651.7699181.71
投资活动产生的现金流量净额(万元)-23412.95-76140.20757.2413863.0610126.09
投资活动现金流入小计(万元)115493.41308586.72284372.72161147.9166738.00
投资活动现金流出小计(万元)138906.36384726.92283615.48147284.8556611.91
筹资活动产生的现金流量净额(万元)16727.75-19565.67-30937.73-23637.84-13477.94
筹资活动现金流入小计(万元)43456.2277265.2943249.8236598.707363.26
筹资活动现金流出小计(万元)26728.4696830.9574187.5560236.5420841.20
期末现金及现金等价物余额(万元)68440.4063917.1593017.7295289.6987534.75
最后修改日期2024-04-252024-03-292023-10-262023-08-302023-04-29
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