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光大同创(301387)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)22977.75100651.8670514.3742738.1320455.72
营业收入(万元)22977.75100651.8670514.3742738.1320455.72
营业总成本(万元)21970.6689165.5661150.8736919.5417536.40
营业成本(万元)16875.2670016.6948478.4929578.4313809.11
净利润(万元)1210.7212081.869183.266002.252713.38
归属于母公司的净利润(万元)1139.4311466.528735.085346.552541.27
营业利润(万元)1201.7312139.3710127.886354.392907.74
利润总额(万元)1126.1112511.2410111.226364.132920.29
少数股东损益(万元)-46.0336.13239.35188.9031.28
基本每股收益(元)0.15(元)1.65(元)1.25(元)0.84(元)0.45(元)
稀释每股收益(元)0.15(元)1.65(元)1.25(元)0.84(元)0.45(元)
非经常性损益(万元)21.91743.20--494.5927.14
扣除非经常性损益后净利润(万元)1117.5310723.327784.334851.962514.13
总资产(万元)206411.05205102.25203329.47197159.12122000.50
总负债(万元)40581.0840576.5939026.7636089.4862021.17
归属于母公司股东权益合计(万元)165814.64164465.42164043.12160859.4059932.48
股东权益合计(万元)165829.97164525.66164302.71161069.6459979.33
实收资本(股本)(万元)7606.507600.007600.007600.005700.00
资本公积(万元)120204.74119901.99119902.21119902.2121365.97
未分配利润(万元)35074.4133934.9833868.2830477.0330860.85
经营活动产生的现金流量净额(万元)3349.876984.165834.974318.532829.89
经营活动现金流入小计(万元)29606.15100367.3374167.8350144.9124930.01
经营活动现金流出小计(万元)26256.2793383.1768332.8745826.3822100.12
投资活动产生的现金流量净额(万元)-2153.31-54982.75-55716.11-60071.75-4596.16
投资活动现金流入小计(万元)21109.2561547.5239894.15103.50100.00
投资活动现金流出小计(万元)23262.56116530.2795610.2660175.254696.16
筹资活动产生的现金流量净额(万元)-423.7862546.9967631.7269287.78-1529.15
筹资活动现金流入小计(万元)341.06109747.04109793.74108607.255500.00
筹资活动现金流出小计(万元)764.8447200.0542162.0239319.477029.15
期末现金及现金等价物余额(万元)28287.3527309.2530245.8025998.388930.12
最后修改日期2024-04-252024-04-252023-10-262023-08-302023-04-29
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