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先达股份(603086)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)206432.62130461.8254780.07312592.35247008.25
营业收入(万元)206432.62130461.8254780.07312592.35247008.25
营业总成本(万元)203801.05123720.2150572.09266153.86204291.66
营业成本(万元)176578.37105432.7541504.76227558.96180048.15
净利润(万元)1048.805155.364442.4338119.7032475.09
归属于母公司的净利润(万元)1048.805155.364442.4338119.9032475.09
营业利润(万元)3053.336795.655086.0541564.5535499.76
利润总额(万元)2812.066756.105078.5541284.2035263.25
少数股东损益(万元)144.56290.8579.96-19.29--
基本每股收益(元)0.02(元)0.12(元)0.14(元)1.23(元)0.75(元)
稀释每股收益(元)0.02(元)0.12(元)0.14(元)1.23(元)0.75(元)
非经常性损益(万元)--396.46855.93-3901.81--
扣除非经常性损益后净利润(万元)1206.284758.903586.5042021.7137855.29
总资产(万元)325690.75352680.08363867.37335280.97358564.44
总负债(万元)112849.20136089.58140892.58117176.49146776.59
归属于母公司股东权益合计(万元)212226.28215828.94222424.12217633.77211787.84
股东权益合计(万元)212841.55216590.50222974.79218104.48211787.84
实收资本(股本)(万元)43481.3143485.8131061.3031061.3031061.30
资本公积(万元)15335.9015343.1027661.3227661.3227445.25
未分配利润(万元)140007.96144114.52151166.92146724.49142684.53
经营活动产生的现金流量净额(万元)801.499831.65-4080.0236445.0146373.58
经营活动现金流入小计(万元)196128.36140762.2170765.43308212.74244047.94
经营活动现金流出小计(万元)195326.87130930.5774845.45271767.73197674.36
投资活动产生的现金流量净额(万元)-40020.67-26020.92-18608.44-22932.72-58240.98
投资活动现金流入小计(万元)204049.33146077.0470701.17435356.07284621.16
投资活动现金流出小计(万元)244070.00172097.9689309.61458288.80342862.13
筹资活动产生的现金流量净额(万元)10088.055603.909036.10-6847.832201.47
筹资活动现金流入小计(万元)28078.0019678.009148.0020490.0014000.00
筹资活动现金流出小计(万元)17989.9514074.10111.9027337.8311798.53
期末现金及现金等价物余额(万元)15369.8434224.0430505.7945034.7822965.45
最后修改日期2023-10-272023-08-292023-04-262023-04-262023-10-27
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