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勘设股份(603458)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)128840.5095517.3533861.24215562.90143540.97
营业收入(万元)128840.5095517.3533861.24215562.90143540.97
营业总成本(万元)126603.9893386.2731850.11199709.91129591.60
营业成本(万元)92469.9871208.1327061.22142699.8790954.12
净利润(万元)6823.406230.782540.1116820.7413030.29
归属于母公司的净利润(万元)6860.446215.642385.8217013.5213234.83
营业利润(万元)7612.207065.723067.8320288.3416093.29
利润总额(万元)7606.287081.173067.6120226.0516081.54
少数股东损益(万元)-305.90-134.41-141.94968.14645.69
基本每股收益(元)0.22(元)0.20(元)0.08(元)0.54(元)0.43(元)
稀释每股收益(元)0.22(元)0.20(元)0.08(元)0.54(元)0.43(元)
非经常性损益(万元)3963.773732.94649.946421.851155.92
扣除非经常性损益后净利润(万元)2896.682482.701735.8810591.6812078.91
总资产(万元)713192.55718726.28707534.29750103.72725052.98
总负债(万元)368580.62374535.47361967.17406934.77385778.29
归属于母公司股东权益合计(万元)337940.29337347.67338731.52336191.40332619.59
股东权益合计(万元)344611.93344190.80345567.12343168.95339274.68
实收资本(股本)(万元)31380.4131380.4131380.4131380.4131380.41
资本公积(万元)74307.7874307.7874307.7874307.7875238.09
未分配利润(万元)206777.26206132.45207377.15204991.33201780.73
经营活动产生的现金流量净额(万元)10393.734305.664932.2621631.13-20474.48
经营活动现金流入小计(万元)220673.89161396.50103090.76249297.64159322.74
经营活动现金流出小计(万元)210280.16157090.8498158.50227666.52179797.22
投资活动产生的现金流量净额(万元)3747.25-16536.98-12311.48-4812.32-10077.22
投资活动现金流入小计(万元)114572.2263539.0025944.4554485.3027583.62
投资活动现金流出小计(万元)110824.9780075.9738255.9359297.6237660.84
筹资活动产生的现金流量净额(万元)-13053.66-6796.18-8884.70-30074.13-13762.77
筹资活动现金流入小计(万元)124783.3879749.8853378.13150533.01118124.95
筹资活动现金流出小计(万元)137837.0586546.0662262.83180607.13131887.72
期末现金及现金等价物余额(万元)91309.7871193.7973951.8190224.2659191.42
最后修改日期2023-10-312023-08-272023-04-292023-04-232023-03-03
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