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佳隆股份(002495)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)18578.6811875.605475.4125977.4720357.70
营业收入(万元)18578.6811875.605475.4125977.4720357.70
营业总成本(万元)17024.7910865.465293.5027603.6819937.41
营业成本(万元)12619.288425.234052.0120714.9115222.92
净利润(万元)1589.85817.02196.57-4471.47-2814.14
归属于母公司的净利润(万元)1589.85817.02196.57-4471.47-2814.14
营业利润(万元)1685.96890.39236.51-4908.57-3199.14
利润总额(万元)1757.40875.97235.33-4922.54-3197.55
少数股东损益(万元)-151.49-102.06-22.17----
基本每股收益(元)0.02(元)0.01(元)0.00(元)-0.05(元)-0.03(元)
稀释每股收益(元)0.02(元)0.01(元)0.00(元)-0.05(元)-0.03(元)
非经常性损益(万元)116.99--20.60-2965.83--
扣除非经常性损益后净利润(万元)1472.86789.33175.96-1505.64131.30
总资产(万元)117086.09116711.94115694.67116636.08117656.12
总负债(万元)6197.453952.763626.054741.854104.57
归属于母公司股东权益合计(万元)110815.13112711.24112090.79111894.22113551.55
股东权益合计(万元)110888.64112759.18112068.62111894.22113551.55
实收资本(股本)(万元)93562.5693562.5693562.5693562.5693562.56
资本公积(万元)5495.275495.275495.275495.275495.27
未分配利润(万元)8552.247779.417158.966962.398619.72
经营活动产生的现金流量净额(万元)1728.64-1341.96-4607.965914.391982.58
经营活动现金流入小计(万元)18465.5010338.032456.5430074.4121009.16
经营活动现金流出小计(万元)16736.8611679.997064.5024160.0219026.58
投资活动产生的现金流量净额(万元)-1292.46-749.47-2386.95-3407.00-2792.52
投资活动现金流入小计(万元)2027.812027.813.28353.63345.36
投资活动现金流出小计(万元)3320.282777.282390.233760.623137.88
筹资活动产生的现金流量净额(万元)-2477.75134.62-16.96-18.84-14.13
筹资活动现金流入小计(万元)225.00150.00------
筹资活动现金流出小计(万元)2702.7515.3816.9618.8414.13
期末现金及现金等价物余额(万元)30111.5030196.2625141.2132153.0728840.45
最后修改日期2024-10-292024-08-282024-04-262024-04-262023-10-26
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