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安集科技(688019)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)123787.1189818.7957491.0326933.97107678.73
营业收入(万元)123787.1189818.7957491.0326933.97107678.73
营业总成本(万元)91518.7863857.4739766.9419193.1574032.78
营业成本(万元)54695.6939480.2525818.4911785.5549306.10
净利润(万元)40287.1531412.5623318.857619.6330381.90
归属于母公司的净利润(万元)40273.3831542.4723501.457618.2030143.70
营业利润(万元)44039.0435406.5227353.168452.0033924.47
利润总额(万元)44042.2535406.9727353.188452.0433919.88
少数股东损益(万元)----------
基本每股收益(元)4.09(元)3.73(元)3.04(元)1.02(元)4.59(元)
稀释每股收益(元)4.08(元)3.73(元)3.04(元)1.02(元)4.58(元)
非经常性损益(万元)8073.287368.857424.51605.8598.32
扣除非经常性损益后净利润(万元)32200.0924173.6216076.947012.3530045.38
总资产(万元)260340.11243372.10235039.42231982.20204760.13
总负债(万元)47935.6040914.5441984.0951492.4452605.13
归属于母公司股东权益合计(万元)212404.51202457.55193055.33180489.76152154.99
股东权益合计(万元)212404.51202457.55193055.33180489.76152154.99
实收资本(股本)(万元)9907.049907.049876.657470.167470.16
资本公积(万元)101850.1399807.9597524.7699733.9079158.84
未分配利润(万元)97395.7089883.2381842.2169162.7161531.68
经营活动产生的现金流量净额(万元)33623.4719336.0915824.497324.2123912.21
经营活动现金流入小计(万元)130078.3692735.2766439.6532981.60107643.83
经营活动现金流出小计(万元)96454.8973399.1850615.1625657.4083731.62
投资活动产生的现金流量净额(万元)-31581.63-35074.15-14009.656769.93-25654.19
投资活动现金流入小计(万元)49637.1830661.3317912.5817584.5563528.76
投资活动现金流出小计(万元)81218.8065735.4931922.2310814.6289182.95
筹资活动产生的现金流量净额(万元)17492.3415978.5817845.0920139.68625.58
筹资活动现金流入小计(万元)29225.6025601.7822601.7820654.626884.89
筹资活动现金流出小计(万元)11733.269623.204756.68514.956259.31
期末现金及现金等价物余额(万元)52756.3833668.2853099.6366894.9932902.00
最后修改日期2024-04-162023-10-312023-08-312023-04-292023-04-12
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