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永创智能(603901)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)241347.14159146.0074788.18274893.98217249.54
营业收入(万元)241347.14159146.0074788.18274893.98217249.54
营业总成本(万元)221329.32146274.5667288.89261698.26195442.99
营业成本(万元)169030.53111373.6951904.21193387.72151730.36
净利润(万元)16704.8713467.027430.2327439.3831319.16
归属于母公司的净利润(万元)16646.9913369.457431.4327366.6931285.91
营业利润(万元)19618.6716584.329444.0432875.3536256.43
利润总额(万元)18157.8115200.628746.3530632.4536170.65
少数股东损益(万元)-321.97-69.8425.91-182.5933.25
基本每股收益(元)0.35(元)0.28(元)0.16(元)0.57(元)0.66(元)
稀释每股收益(元)0.35(元)0.28(元)0.15(元)0.57(元)0.66(元)
非经常性损益(万元)--1890.321019.8814532.5912258.96
扣除非经常性损益后净利润(万元)15879.0311479.136411.5412834.1019026.94
总资产(万元)697364.52681427.88658407.46637038.03606143.81
总负债(万元)421365.79409801.20386748.81373113.12339737.43
归属于母公司股东权益合计(万元)265652.57262067.38262003.60254295.77256584.09
股东权益合计(万元)275998.74271626.68271658.65263924.91266406.38
实收资本(股本)(万元)48791.3048816.4548816.4348815.8848845.08
资本公积(万元)91850.5591569.0692258.8491979.9091678.24
未分配利润(万元)102428.6999151.1599508.6192077.1899282.46
经营活动产生的现金流量净额(万元)-4815.18-5550.27-15142.30-12343.92-30621.31
经营活动现金流入小计(万元)255043.67158771.9272318.27309065.49220476.78
经营活动现金流出小计(万元)259858.85164322.1887460.57321409.41251098.09
投资活动产生的现金流量净额(万元)-42903.47-32887.73-7683.57-60361.54-51584.80
投资活动现金流入小计(万元)2098.451638.891627.815198.851678.04
投资活动现金流出小计(万元)45001.9234526.629311.3865560.3953262.84
筹资活动产生的现金流量净额(万元)19211.7420870.4020824.82101273.0694631.31
筹资活动现金流入小计(万元)83246.6272486.0432320.00231565.55156688.08
筹资活动现金流出小计(万元)64034.8851615.6411495.18130292.4862056.78
期末现金及现金等价物余额(万元)69176.8580098.6196235.1297486.3981354.56
最后修改日期2023-10-282023-08-302023-04-262023-04-262022-10-28
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