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元道通信(301139)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)41888.01177928.05114932.2584638.3043910.83
营业收入(万元)41888.01177928.05114932.2584638.3043910.83
营业总成本(万元)39870.73164528.14108328.0981770.1842304.13
营业成本(万元)36924.68151144.9998469.3873375.1639049.16
净利润(万元)2032.346928.076291.993947.362141.69
归属于母公司的净利润(万元)2032.346928.076291.993947.362141.69
营业利润(万元)2180.327087.046391.723930.452103.48
利润总额(万元)2170.546961.596387.053921.742103.34
少数股东损益(万元)-6.81-6.22-1.540.00--
基本每股收益(元)0.17(元)0.57(元)0.52(元)0.32(元)0.18(元)
稀释每股收益(元)0.17(元)0.57(元)0.52(元)0.32(元)0.18(元)
非经常性损益(万元)-8.31663.29--895.59422.15
扣除非经常性损益后净利润(万元)2040.656264.784511.723051.771719.54
总资产(万元)282223.74284407.16270604.37252280.00253151.34
总负债(万元)89815.2794024.2280852.8364871.5666284.12
归属于母公司股东权益合计(万元)192421.51190389.17189753.08187408.45186867.22
股东权益合计(万元)192408.48190382.94189751.54187408.45186867.22
实收资本(股本)(万元)12158.0812158.0812158.0812158.0812158.08
资本公积(万元)124350.67124350.67124350.67124350.67124350.67
未分配利润(万元)50641.5848609.2448645.3046300.6745759.45
经营活动产生的现金流量净额(万元)-12657.36-19165.62-29485.47-19186.75-19311.07
经营活动现金流入小计(万元)38436.76169240.70120174.2585150.6046620.46
经营活动现金流出小计(万元)51094.11188406.32149659.72104337.3565931.52
投资活动产生的现金流量净额(万元)-27619.21-15164.20-29878.51-28501.86-14933.32
投资活动现金流入小计(万元)22.50213794.75183230.76103916.4615121.77
投资活动现金流出小计(万元)27641.71228958.95213109.27132418.3230055.09
筹资活动产生的现金流量净额(万元)-1138.1314876.6114358.55-12411.41-5090.27
筹资活动现金流入小计(万元)3532.6351566.2539980.049592.039115.28
筹资活动现金流出小计(万元)4670.7636689.6425621.4922003.4314205.56
期末现金及现金等价物余额(万元)34648.5676063.2650151.0835056.4955821.85
最后修改日期2024-04-292024-04-252023-10-262023-08-302023-04-29
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