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先进数通(300541)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)273761.03156977.32110458.1737034.09280532.73
营业收入(万元)273761.03156977.32110458.1737034.09280532.73
营业总成本(万元)257817.34146781.35103267.6137174.93266273.09
营业成本(万元)224961.73125774.5789247.1830954.04237373.40
净利润(万元)15790.3910236.077435.73764.4910658.73
归属于母公司的净利润(万元)15790.3910236.077435.73764.4910658.73
营业利润(万元)17345.3911205.498283.86824.3711902.80
利润总额(万元)17364.6711250.138318.38848.0612169.24
少数股东损益(万元)----------
基本每股收益(元)0.50(元)0.33(元)0.24(元)0.02(元)0.35(元)
稀释每股收益(元)0.50(元)0.33(元)0.24(元)0.02(元)0.35(元)
非经常性损益(万元)528.35269.04261.1119.49215.42
扣除非经常性损益后净利润(万元)15262.049967.027174.61745.0010443.31
总资产(万元)259974.69222973.56207006.12201801.88250981.31
总负债(万元)95654.5964196.3676641.6475165.31125250.20
归属于母公司股东权益合计(万元)164320.11158777.20130364.48126636.57125731.11
股东权益合计(万元)164320.11158777.20130364.48126636.57125731.11
实收资本(股本)(万元)33080.3533080.3530842.9430842.9430842.94
资本公积(万元)48501.8348501.8325278.9225137.9524996.98
未分配利润(万元)73882.8069917.2867116.9563530.0062765.51
经营活动产生的现金流量净额(万元)-8665.38-18295.851360.80-22397.07784.27
经营活动现金流入小计(万元)299440.12187776.64134595.4060639.78296351.59
经营活动现金流出小计(万元)308105.50206072.49133234.5983036.85295567.33
投资活动产生的现金流量净额(万元)-3824.19642.161684.521915.339294.07
投资活动现金流入小计(万元)3724.533722.683722.602347.9411778.25
投资活动现金流出小计(万元)7548.723080.522038.07432.622484.18
筹资活动产生的现金流量净额(万元)383.60-8771.56-30238.47-19936.96980.84
筹资活动现金流入小计(万元)51998.9642151.928170.005000.0083579.62
筹资活动现金流出小计(万元)51615.3650923.4838408.4724936.9682598.77
期末现金及现金等价物余额(万元)45212.5530893.6530125.8416899.2957317.93
最后修改日期2024-04-122023-10-262023-08-292023-04-252023-04-12
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