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二六三(002467)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)86766.4367015.7546849.8725797.9488990.11
营业收入(万元)86766.4367015.7546849.8725797.9488990.11
营业总成本(万元)78326.6159441.8341117.4422504.07104843.97
营业成本(万元)47763.4437093.4226363.3115301.3648037.05
净利润(万元)7462.556061.485270.412746.41-25353.93
归属于母公司的净利润(万元)6853.636450.135130.682734.81-25539.78
营业利润(万元)9368.458265.326402.383528.82-28594.00
利润总额(万元)9446.868315.576458.513569.33-28206.33
少数股东损益(万元)950.67713.36476.63247.29877.78
基本每股收益(元)0.05(元)0.05(元)0.04(元)0.02(元)-0.19(元)
稀释每股收益(元)0.05(元)0.05(元)0.04(元)0.02(元)-0.19(元)
非经常性损益(万元)1105.07--991.84941.39-12273.42
扣除非经常性损益后净利润(万元)5748.565333.594138.841793.42-13266.36
总资产(万元)236890.23235463.24238342.73236560.79232325.73
总负债(万元)34933.5435169.7039538.2040519.8539363.85
归属于母公司股东权益合计(万元)189677.86188251.54187002.60184468.31181636.56
股东权益合计(万元)201956.69200293.54198804.53196040.94192961.88
实收资本(股本)(万元)137537.19137537.19138841.19138841.19138841.19
资本公积(万元)38017.1137991.8738720.6438710.3638625.01
未分配利润(万元)13684.8713478.0412158.59-4246.24-6981.05
经营活动产生的现金流量净额(万元)16077.6811697.247648.964184.2613980.25
经营活动现金流入小计(万元)97092.5872702.8048862.6826245.9495455.23
经营活动现金流出小计(万元)81014.9061005.5641213.7222061.6881474.98
投资活动产生的现金流量净额(万元)11422.2916827.367980.221158.7920483.36
投资活动现金流入小计(万元)134591.42108564.8566425.1136272.58598806.16
投资活动现金流出小计(万元)123169.1391737.4958444.8935113.79578322.80
筹资活动产生的现金流量净额(万元)-6133.05-5709.77-892.71-324.59-22891.12
筹资活动现金流入小计(万元)1.441.441.441.44682.84
筹资活动现金流出小计(万元)6134.495711.21894.15326.0323573.96
期末现金及现金等价物余额(万元)57612.3558336.4750918.7941143.6436132.72
最后修改日期2025-03-312024-10-312024-09-022024-05-012024-04-01
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