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集泰股份(002909)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)22789.83133239.73100091.0963593.2425736.90
营业收入(万元)22789.83133239.73100091.0963593.2425736.90
营业总成本(万元)23681.37132997.5098867.6462532.1625460.58
营业成本(万元)17303.9999827.5674445.3846970.2619175.45
净利润(万元)-981.401024.071688.241045.2576.19
归属于母公司的净利润(万元)-981.401024.071688.241045.2576.19
营业利润(万元)-1051.061312.422000.581314.4849.76
利润总额(万元)-1028.441115.181840.561214.9874.34
少数股东损益(万元)-0.160.69-2.00-1.220.27
基本每股收益(元)-0.03(元)0.03(元)0.05(元)0.03(元)0.00(元)
稀释每股收益(元)-0.03(元)0.03(元)0.05(元)0.03(元)0.00(元)
非经常性损益(万元)--309.93230.02130.60--
扣除非经常性损益后净利润(万元)-1132.23714.141458.22914.65-2.70
总资产(万元)220064.52196620.07203515.28196573.61184794.27
总负债(万元)122590.09111397.09117721.14111587.3599091.42
归属于母公司股东权益合计(万元)97443.5385191.9385765.7784957.1285672.22
股东权益合计(万元)97474.4285222.9985794.1384986.2685702.84
实收资本(股本)(万元)39884.5137275.2537275.2537275.2537275.25
资本公积(万元)37202.5924458.4724404.6824270.2024135.72
未分配利润(万元)17024.0918005.4918937.5818294.5919181.11
经营活动产生的现金流量净额(万元)1269.3218234.605404.027249.33-1824.16
经营活动现金流入小计(万元)24743.89126270.7187141.3656438.5824270.55
经营活动现金流出小计(万元)23474.58108036.1181737.3349189.2426094.72
投资活动产生的现金流量净额(万元)-8604.86-22129.30-17436.65-10327.82-7096.53
投资活动现金流入小计(万元)--117.7568.91----
投资活动现金流出小计(万元)8604.8622247.0517505.5610327.827096.53
筹资活动产生的现金流量净额(万元)21336.352523.5310570.411810.30889.65
筹资活动现金流入小计(万元)30653.9669224.2251789.1832682.9918472.97
筹资活动现金流出小计(万元)9317.6166700.6941218.7730872.6817583.32
期末现金及现金等价物余额(万元)29510.8615513.9615439.0115632.308882.05
最后修改日期2024-04-292024-04-192023-10-312023-08-302024-04-29
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