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快意电梯(002774)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)166299.67119890.0573429.7126776.18147203.55
营业收入(万元)166299.67119890.0573429.7126776.18147203.55
营业总成本(万元)154660.11111079.1368846.3526699.57140814.76
营业成本(万元)120004.8386842.0853076.1619576.33110268.51
净利润(万元)14430.849535.715523.861171.307613.30
归属于母公司的净利润(万元)14467.409592.705564.371192.797556.70
营业利润(万元)16324.9011928.046869.061563.699267.54
利润总额(万元)16322.2211891.756825.191486.419330.90
少数股东损益(万元)29.67-17.6618.00-22.1211.56
基本每股收益(元)0.43(元)0.28(元)0.17(元)0.04(元)0.22(元)
稀释每股收益(元)0.43(元)0.28(元)0.17(元)0.04(元)0.22(元)
非经常性损益(万元)3129.512174.081629.781137.291928.91
扣除非经常性损益后净利润(万元)11337.897418.623934.5955.505627.79
总资产(万元)216430.78210218.88202486.52203297.26202956.50
总负债(万元)89790.8688593.4084904.4581746.5082623.72
归属于母公司股东权益合计(万元)126613.64121646.52117567.44121576.26120336.15
股东权益合计(万元)126639.93121625.48117582.07121550.77120332.78
实收资本(股本)(万元)33668.7933668.7933668.7933668.7933668.79
资本公积(万元)41530.5341530.5341530.5341530.5341530.53
未分配利润(万元)37820.2334397.9330369.6134415.2233222.43
经营活动产生的现金流量净额(万元)19491.2212871.717267.19466.00-14152.99
经营活动现金流入小计(万元)176600.48130189.3081686.6336008.61155550.54
经营活动现金流出小计(万元)157109.26117317.5874419.4435542.61169703.54
投资活动产生的现金流量净额(万元)-12112.94-4365.355089.474383.69-115.51
投资活动现金流入小计(万元)125228.7490008.1165798.4033595.36137701.06
投资活动现金流出小计(万元)137341.6894373.4660708.9329211.66137816.57
筹资活动产生的现金流量净额(万元)-8417.38-8417.20-8417.200.00-23568.15
筹资活动现金流入小计(万元)0.00----0.00--
筹资活动现金流出小计(万元)8417.388417.208417.200.0023568.15
期末现金及现金等价物余额(万元)14230.1415321.8419177.3419949.2415122.49
最后修改日期2024-04-022023-10-312023-08-272023-04-292023-04-10
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