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衢州发展(600208)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)34489.251648511.311412131.341261914.69224323.83
营业收入(万元)34489.251648511.311412131.341261914.69224323.83
营业总成本(万元)79958.791569237.031146366.53991364.41212196.00
营业成本(万元)24986.691040352.31826389.77731255.43131080.82
净利润(万元)2534.9371092.04221044.14176011.9158525.55
归属于母公司的净利润(万元)42395.16101574.09198294.80153468.2937188.37
营业利润(万元)46737.06334808.61434725.55364586.5366436.67
利润总额(万元)40554.28310496.71420151.09356314.5266608.13
少数股东损益(万元)-1395.8899129.71114308.29102982.7116125.01
基本每股收益(元)0.05(元)0.12(元)0.23(元)0.18(元)0.04(元)
稀释每股收益(元)0.05(元)0.12(元)0.23(元)0.18(元)0.04(元)
非经常性损益(万元)-2605.08-73615.60---87170.58-48679.62
扣除非经常性损益后净利润(万元)45000.25175189.69273637.73240638.8785867.98
总资产(万元)9664084.699702795.8610087285.0210106977.4510834189.54
总负债(万元)5454165.135458326.805620757.685689291.326522920.83
归属于母公司股东权益合计(万元)4156505.704189659.334400671.154321736.544209656.19
股东权益合计(万元)4209919.554244469.064466527.344417686.134311268.71
实收资本(股本)(万元)850894.08850894.08850894.08850894.08850894.08
资本公积(万元)850098.36885786.91941591.24897891.65903297.67
未分配利润(万元)2573482.252531087.092634028.552589197.622472917.69
经营活动产生的现金流量净额(万元)30925.1536246.5419357.12-4349.47-50209.69
经营活动现金流入小计(万元)255704.60943257.78674411.87445932.49194407.44
经营活动现金流出小计(万元)224779.45907011.24655054.75450281.96244617.13
投资活动产生的现金流量净额(万元)56718.93361849.52290587.86127850.5434916.27
投资活动现金流入小计(万元)58999.93388124.06314904.13144503.0239580.98
投资活动现金流出小计(万元)2281.0026274.5424316.2816652.484664.70
筹资活动产生的现金流量净额(万元)-101496.26-384982.16-256836.95-61273.1914864.26
筹资活动现金流入小计(万元)730152.871704639.391387221.11512255.79388898.96
筹资活动现金流出小计(万元)831649.132089621.551644058.05573528.98374034.70
期末现金及现金等价物余额(万元)276002.27289403.29329331.97337728.73275053.23
最后修改日期2025-04-302025-04-302024-10-302024-09-022024-04-30
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