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协和电子(605258)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)18247.1973343.2052064.1732990.1714427.71
营业收入(万元)18247.1973343.2052064.1732990.1714427.71
营业总成本(万元)17045.3070660.3050472.2631302.8413845.07
营业成本(万元)14515.6157768.6541402.3626692.3211637.36
净利润(万元)1329.453732.162628.701987.09--
归属于母公司的净利润(万元)1329.453732.162628.701987.09789.15
营业利润(万元)1530.053995.932439.912303.41903.86
利润总额(万元)1552.204026.032469.952331.35911.24
少数股东损益(万元)-13.081.04-80.69-46.11-33.26
基本每股收益(元)0.15(元)0.42(元)0.30(元)0.23(元)0.09(元)
稀释每股收益(元)0.15(元)0.42(元)0.30(元)0.23(元)0.09(元)
非经常性损益(万元)234.301107.23656.22497.92258.50
扣除非经常性损益后净利润(万元)1095.152624.921972.481489.17530.64
总资产(万元)146207.01149514.21143380.50142097.05141791.15
总负债(万元)27625.8532249.4227300.8924864.4725743.66
归属于母公司股东权益合计(万元)118354.73117025.28115921.83117040.22115842.28
股东权益合计(万元)118581.17117264.79116079.61117232.59116047.49
实收资本(股本)(万元)8800.008800.008800.008800.008800.00
资本公积(万元)57246.7057246.7057246.7057246.7057246.70
未分配利润(万元)47908.0346578.5845475.1346593.5145395.57
经营活动产生的现金流量净额(万元)-146.485375.663665.483232.49674.93
经营活动现金流入小计(万元)16115.8057053.1141527.4526983.5612366.68
经营活动现金流出小计(万元)16262.2751677.4537861.9823751.0711691.74
投资活动产生的现金流量净额(万元)-15989.28-4979.72-17866.00-13376.78-12675.88
投资活动现金流入小计(万元)4.1931701.4115936.2210799.423150.33
投资活动现金流出小计(万元)15993.4736681.1333802.2224176.2115826.22
筹资活动产生的现金流量净额(万元)-2030.59563.71-303.501395.892277.80
筹资活动现金流入小计(万元)1300.004950.003950.003450.003300.00
筹资活动现金流出小计(万元)3330.594386.294253.502054.111022.20
期末现金及现金等价物余额(万元)11586.1129733.3214222.0919962.7918988.76
最后修改日期2024-04-262024-04-162023-10-312023-08-222023-04-29
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