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大胜达(603687)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)146962.8293934.6244702.78205825.80146830.12
营业收入(万元)146962.8293934.6244702.78205825.80146830.12
营业总成本(万元)139449.7490166.7842893.73196840.90142323.60
营业成本(万元)122350.3478726.3037637.25172994.33125067.17
净利润(万元)7589.434053.901982.7010507.838346.31
归属于母公司的净利润(万元)7596.464062.201977.5310533.577561.18
营业利润(万元)11277.346168.163120.4313187.578411.92
利润总额(万元)11087.556104.613072.2313775.438887.36
少数股东损益(万元)2386.501266.18687.092185.33785.13
基本每股收益(元)0.18(元)0.10(元)0.05(元)0.25(元)0.18(元)
稀释每股收益(元)0.18(元)0.10(元)0.05(元)0.25(元)0.18(元)
非经常性损益(万元)2007.161296.04407.193017.472634.17
扣除非经常性损益后净利润(万元)5589.302766.161570.347516.104927.01
总资产(万元)437748.55359600.06360077.92344327.75347354.36
总负债(万元)141052.00130846.60131233.19118206.76125021.01
归属于母公司股东权益合计(万元)274710.26207247.48206202.85204166.20200863.69
股东权益合计(万元)296696.56228753.45228844.73226120.99222333.35
实收资本(股本)(万元)49563.5441946.9041946.7841946.6341910.16
资本公积(万元)130024.1473713.2973686.1073658.7173316.22
未分配利润(万元)79464.0775929.8174898.8572897.3570878.73
经营活动产生的现金流量净额(万元)19763.6513426.342835.2524762.8713775.93
经营活动现金流入小计(万元)141805.1799325.5189078.00182937.78135569.61
经营活动现金流出小计(万元)122041.5285899.1786242.75158174.91121793.68
投资活动产生的现金流量净额(万元)-21993.67-16355.71-4598.69-36220.89-28843.20
投资活动现金流入小计(万元)565.34429.4116.271068.62812.97
投资活动现金流出小计(万元)22559.0116785.124614.9637289.5129656.16
筹资活动产生的现金流量净额(万元)79744.5513839.2319757.75-1192.1210554.52
筹资活动现金流入小计(万元)102589.7020990.0020990.0029490.0015500.00
筹资活动现金流出小计(万元)22845.147150.771232.2530682.124945.48
期末现金及现金等价物余额(万元)158090.1691484.2198582.1380582.6588716.27
最后修改日期2023-10-312023-08-302023-04-292023-04-292022-10-30
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