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君禾股份(603617)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)49246.1234938.3117318.0875377.0056505.16
营业收入(万元)49246.1234938.3117318.0875377.0056505.16
营业总成本(万元)47061.0633053.0416843.5379560.7150996.54
营业成本(万元)40502.8829027.1214303.6259189.8344207.97
净利润(万元)4130.881513.86955.445382.665562.48
归属于母公司的净利润(万元)4130.881513.86955.445382.665586.78
营业利润(万元)5086.021797.98953.796528.096788.86
利润总额(万元)5027.171739.13945.606390.556771.86
少数股东损益(万元)---32.57-17.56-42.81-24.30
基本每股收益(元)0.11(元)0.04(元)0.03(元)0.15(元)0.15(元)
稀释每股收益(元)0.11(元)0.04(元)0.03(元)0.15(元)0.15(元)
非经常性损益(万元)---11.43-65.777692.02360.64
扣除非经常性损益后净利润(万元)2172.641525.291021.21-2309.365226.14
总资产(万元)227289.86238141.36251148.30250171.97247063.69
总负债(万元)76263.3889255.66101476.52119455.75116114.38
归属于母公司股东权益合计(万元)151026.48148409.46149180.20130207.42130411.79
股东权益合计(万元)151026.48148885.70149671.78130716.22130949.30
实收资本(股本)(万元)39107.1339107.1339107.1336520.8036519.46
资本公积(万元)68961.9668961.9668961.9649522.9449513.70
未分配利润(万元)37145.9134528.8935299.6434188.2435298.13
经营活动产生的现金流量净额(万元)3855.452685.854445.2711042.164626.94
经营活动现金流入小计(万元)62871.4041498.6326749.5198786.5580966.82
经营活动现金流出小计(万元)59015.9538812.7822304.2487744.4076339.88
投资活动产生的现金流量净额(万元)30673.5110264.11-1766.00-43361.28-44201.64
投资活动现金流入小计(万元)72634.1842295.398113.0939697.7912382.99
投资活动现金流出小计(万元)41960.6732031.289879.0983059.0756584.64
筹资活动产生的现金流量净额(万元)-6541.911530.665422.0318405.1746290.32
筹资活动现金流入小计(万元)48866.0049366.0023566.00147889.95138578.00
筹资活动现金流出小计(万元)55407.9147835.3418143.97129484.7892287.68
期末现金及现金等价物余额(万元)67253.9153734.3162950.2838446.9259327.01
最后修改日期2023-10-272023-08-302023-04-262023-04-262022-10-30
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