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税友股份(603171)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)36270.06182870.81119540.7475800.8333075.77
营业收入(万元)36270.06182870.81119540.7475800.8333075.77
营业总成本(万元)33675.13178580.99111373.2968146.6130763.88
营业成本(万元)13141.5181171.4145604.5528075.0012219.58
净利润(万元)3277.538338.5510346.158748.823200.60
归属于母公司的净利润(万元)3277.538338.5510346.158748.823200.60
营业利润(万元)3256.617658.8210207.238649.333097.40
利润总额(万元)3255.517621.9310203.508640.833092.91
少数股东损益(万元)6.11-61.46-62.45-52.60-26.62
基本每股收益(元)0.08(元)0.21(元)0.25(元)0.22(元)0.08(元)
稀释每股收益(元)0.08(元)0.20(元)0.25(元)0.22(元)0.08(元)
非经常性损益(万元)574.772280.95----811.78
扣除非经常性损益后净利润(万元)2702.766057.608512.287035.362388.81
总资产(万元)379506.35385126.30378309.34386881.35373465.03
总负债(万元)132673.15141722.00132891.90143298.95125340.25
归属于母公司股东权益合计(万元)247079.22243676.43245701.86243866.27248384.68
股东权益合计(万元)246833.20243404.30245417.44243582.40248124.78
实收资本(股本)(万元)40722.9540722.9540722.9540722.9540589.00
资本公积(万元)97314.9097189.6497207.4796969.2193913.56
未分配利润(万元)97703.3394425.8097104.0095506.67100105.70
经营活动产生的现金流量净额(万元)-36007.4524417.60-22299.09-31640.31-28008.35
经营活动现金流入小计(万元)28829.95212865.47122145.0765902.5728219.90
经营活动现金流出小计(万元)64837.40188447.87144444.1597542.8856228.26
投资活动产生的现金流量净额(万元)4119.87-18599.55-8703.99-7141.92-6814.13
投资活动现金流入小计(万元)9282.1037072.8628117.0110000.823127.81
投资活动现金流出小计(万元)5162.2355672.4036821.0017142.749941.94
筹资活动产生的现金流量净额(万元)24425.07-8778.8712421.8926467.7627204.17
筹资活动现金流入小计(万元)47893.48151866.28139577.3281101.0333961.17
筹资活动现金流出小计(万元)23468.42160645.15127155.4354633.286757.00
期末现金及现金等价物余额(万元)153936.81161399.32145778.95152045.66156741.82
最后修改日期2024-04-262024-04-162023-10-172023-08-142023-04-29
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