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柘中股份(002346)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)16766.6496967.4472249.8542819.2716353.03
营业收入(万元)16766.6496967.4472249.8542819.2716353.03
营业总成本(万元)17293.0078379.3058936.5235523.1412690.57
营业成本(万元)12147.8872446.0155283.1532606.7512090.64
净利润(万元)14716.767314.93-14764.14-15146.01-14407.61
归属于母公司的净利润(万元)14716.767314.93-14764.14-15146.01-14407.61
营业利润(万元)18880.529229.37-21162.99-19464.49-18267.43
利润总额(万元)18580.528210.24-22181.31-19496.93-18247.60
少数股东损益(万元)----------
基本每股收益(元)0.34(元)0.17(元)-0.34(元)-0.35(元)-0.33(元)
稀释每股收益(元)0.34(元)0.17(元)-0.34(元)-0.35(元)-0.33(元)
非经常性损益(万元)12998.20-11164.00-25411.94---14625.79
扣除非经常性损益后净利润(万元)1718.5618478.9410647.804700.62218.17
总资产(万元)416738.72396567.89386980.19402345.60405090.10
总负债(万元)129950.84107411.48118447.35134194.63127484.22
归属于母公司股东权益合计(万元)286787.88289156.41268532.84268150.97277605.88
股东权益合计(万元)286787.88289156.41268532.84268150.97277605.88
实收资本(股本)(万元)44157.5444157.5444157.5444157.5444157.54
资本公积(万元)52066.3552066.3552066.3552066.3552066.35
未分配利润(万元)198190.50183473.74164810.96164429.09173884.00
经营活动产生的现金流量净额(万元)2110.7520407.8814367.51906.101017.23
经营活动现金流入小计(万元)16467.5682890.2263527.5835378.6320501.36
经营活动现金流出小计(万元)14356.8262482.3449160.0734472.5319484.12
投资活动产生的现金流量净额(万元)12147.118950.782791.76-5294.36-7045.41
投资活动现金流入小计(万元)12362.5820326.9113485.022346.16155.62
投资活动现金流出小计(万元)215.4711376.1310693.267640.527201.03
筹资活动产生的现金流量净额(万元)2847.87-39185.12-13946.54-8363.75-6090.99
筹资活动现金流入小计(万元)20000.0016500.0016500.0016500.00--
筹资活动现金流出小计(万元)17152.1355685.1230446.5424863.756090.99
期末现金及现金等价物余额(万元)24272.317166.8120201.704239.694886.96
最后修改日期2025-04-242025-04-242024-10-292024-08-272024-04-26
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