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建艺集团(002789)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)357369.07240936.7183537.20216560.22136281.28
营业收入(万元)357369.07240936.7183537.20216560.22136281.28
营业总成本(万元)346067.09231359.3380343.96216031.17140270.07
营业成本(万元)299899.36200793.1869801.70179305.35117343.19
净利润(万元)2685.972704.831043.292060.762543.21
归属于母公司的净利润(万元)2886.062874.881043.291118.322570.63
营业利润(万元)11061.129387.783055.991279.072929.47
利润总额(万元)10855.769308.063081.381238.202561.53
少数股东损益(万元)5065.683766.101270.12-52.21-27.41
基本每股收益(元)0.18(元)0.18(元)0.07(元)0.07(元)0.16(元)
稀释每股收益(元)0.18(元)0.18(元)0.07(元)0.07(元)0.16(元)
非经常性损益(万元)3173.072275.4351.2717385.235613.36
扣除非经常性损益后净利润(万元)-287.02599.45992.03-16266.91-3042.73
总资产(万元)955746.21955705.87881426.58897744.04430352.40
总负债(万元)917560.37918927.55848377.32866225.44413873.45
归属于母公司股东权益合计(万元)19412.0619239.0817817.1216949.7517588.81
股东权益合计(万元)38185.8536778.3133049.2731518.6016478.96
实收资本(股本)(万元)15962.3515962.3515962.3515962.3515962.35
资本公积(万元)72102.9872102.9872252.9872102.9872102.98
未分配利润(万元)-56601.72-56681.53-58588.11-59631.40-59179.10
经营活动产生的现金流量净额(万元)-4867.524661.47-4227.50-11017.42-22330.44
经营活动现金流入小计(万元)570818.80388679.78275002.71193640.01121413.83
经营活动现金流出小计(万元)575686.32384018.31279230.21204657.44143744.27
投资活动产生的现金流量净额(万元)-18886.19-16281.62-1174.82-21367.78-4716.75
投资活动现金流入小计(万元)694.96387.85338.7355.843.85
投资活动现金流出小计(万元)19581.1516669.481513.5521423.634720.60
筹资活动产生的现金流量净额(万元)25663.9617653.842881.5868203.1961123.30
筹资活动现金流入小计(万元)177014.78142060.6926446.60272410.04261615.84
筹资活动现金流出小计(万元)151350.81124406.8623565.01204206.85200492.54
期末现金及现金等价物余额(万元)41387.4945512.6936958.5939479.3437737.14
最后修改日期2023-10-312023-08-232023-04-272023-04-242022-11-04
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