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力合科创(002243)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)251580.77175797.84112508.9556173.70261780.86
营业收入(万元)251580.77175797.84112508.9556173.70261780.86
营业总成本(万元)265979.58186867.73120557.0059595.79260693.38
营业成本(万元)188826.82135112.1886098.8142300.34185166.05
净利润(万元)32556.1029425.2722832.214795.9343074.96
归属于母公司的净利润(万元)32909.2329023.2022336.475017.9141672.47
营业利润(万元)32755.8934730.2127076.126767.5162333.64
利润总额(万元)32866.0234840.0527129.986768.1262412.04
少数股东损益(万元)-2845.052378.591505.73983.4210343.59
基本每股收益(元)0.27(元)0.24(元)0.18(元)0.04(元)0.34(元)
稀释每股收益(元)0.27(元)0.24(元)0.18(元)0.04(元)0.34(元)
非经常性损益(万元)22442.63--13417.554417.6126794.05
扣除非经常性损益后净利润(万元)10466.6010507.658918.93600.3014878.42
总资产(万元)1560467.611529085.301492047.911502952.101488103.68
总负债(万元)730024.74673992.87643886.43662004.36652935.29
归属于母公司股东权益合计(万元)715015.14703788.36697445.79690821.39686025.47
股东权益合计(万元)830442.87855092.43848161.48840947.74835168.39
实收资本(股本)(万元)121060.42121060.42121060.42121060.42121060.42
资本公积(万元)219827.46211731.52211982.01213709.06213709.06
未分配利润(万元)349569.61346399.98339713.25332079.53327061.62
经营活动产生的现金流量净额(万元)-31758.15-19442.42-5718.12-2928.55-32465.64
经营活动现金流入小计(万元)320753.52237266.72165309.0889326.37311720.77
经营活动现金流出小计(万元)352511.66256709.14171027.2092254.92344186.41
投资活动产生的现金流量净额(万元)-39407.94-38497.13-33824.58-19239.79-8894.15
投资活动现金流入小计(万元)19854.8317511.6812547.1411090.8432751.61
投资活动现金流出小计(万元)59262.7756008.8146371.7230330.6241645.76
筹资活动产生的现金流量净额(万元)19759.1825524.12-2315.4918335.1135258.87
筹资活动现金流入小计(万元)205442.13111376.2258763.4033448.68156247.54
筹资活动现金流出小计(万元)185682.9685852.1061078.8915113.58120988.67
期末现金及现金等价物余额(万元)143293.61162408.05152977.57191026.23194872.67
最后修改日期2024-03-272023-10-242023-08-272023-04-262023-03-24
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