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同力日升(605286)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)178981.88102933.0040989.55245236.95178890.26
营业收入(万元)178981.88102933.0040989.55245236.95178890.26
营业总成本(万元)162105.1298816.9940243.90230112.98166288.48
营业成本(万元)140177.9086348.1234725.27206530.33150817.53
净利润(万元)14417.587431.031721.1714431.5811048.66
归属于母公司的净利润(万元)14417.587431.031721.1714431.5810992.34
营业利润(万元)17387.504681.611209.4015458.6212336.05
利润总额(万元)19966.067367.561239.3415517.1012397.03
少数股东损益(万元)1373.75-730.38-837.97-1247.7556.32
基本每股收益(元)0.81(元)0.42(元)0.10(元)0.86(元)0.65(元)
稀释每股收益(元)0.81(元)0.42(元)0.10(元)0.86(元)0.65(元)
非经常性损益(万元)1516.591463.02484.07323.87229.97
扣除非经常性损益后净利润(万元)12900.995968.021237.1114107.7110762.38
总资产(万元)343144.61310411.37294501.52291747.46304782.29
总负债(万元)135755.47114554.16106665.72106848.81124893.57
归属于母公司股东权益合计(万元)178295.20169971.87164855.55162014.82156922.64
股东权益合计(万元)207389.14195857.20187835.79184898.65179888.73
实收资本(股本)(万元)17800.0017800.0017800.0017800.0017800.00
资本公积(万元)96512.5695363.0494007.6193035.1192030.26
未分配利润(万元)78082.4271095.8767522.0165800.8462861.36
经营活动产生的现金流量净额(万元)5911.253157.66-350.3516736.527472.46
经营活动现金流入小计(万元)191859.97125429.3470658.89293707.61198715.23
经营活动现金流出小计(万元)185948.72122271.6871009.24276971.09191242.76
投资活动产生的现金流量净额(万元)-22932.24-17457.98-11273.066698.15-6016.11
投资活动现金流入小计(万元)35964.4418867.363067.29181868.56143116.01
投资活动现金流出小计(万元)58896.6836325.3414340.34175170.41149132.12
筹资活动产生的现金流量净额(万元)-3105.99-8017.36-2355.4918798.5039642.75
筹资活动现金流入小计(万元)14859.516077.703002.7080453.4068155.00
筹资活动现金流出小计(万元)17965.5014095.065358.1961654.9028512.25
期末现金及现金等价物余额(万元)50381.2648190.5656529.3470508.2369373.89
最后修改日期2023-10-262023-08-272023-04-292023-04-282022-10-29
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