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协鑫集成(002506)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)315533.121623978.681199000.75811272.40294715.29
营业收入(万元)315533.121623978.681199000.75811272.40294715.29
营业总成本(万元)340845.521642700.201211337.00816540.75297061.39
营业成本(万元)304747.081479154.831085600.71741950.76264907.94
净利润(万元)-19788.226020.338077.174182.752380.17
归属于母公司的净利润(万元)-19791.836829.408190.434333.442439.26
营业利润(万元)-19127.828908.018257.706997.234027.56
利润总额(万元)-19116.659224.498958.707295.354357.37
少数股东损益(万元)4.27-17.72-37.43-37.43-20.70
基本每股收益(元)-0.03(元)0.01(元)0.01(元)0.01(元)0.00(元)
稀释每股收益(元)-0.03(元)0.01(元)0.01(元)0.01(元)0.00(元)
非经常性损益(万元)981.247022.54--3137.92888.55
扣除非经常性损益后净利润(万元)-20773.07-193.143443.521195.521550.72
总资产(万元)1922018.941920263.621985334.062054934.752053673.51
总负债(万元)1708385.251681953.711738492.481809987.391808988.56
归属于母公司股东权益合计(万元)213632.17238312.66246841.92244947.70244804.93
股东权益合计(万元)213633.69238309.91246841.58244947.36244684.95
实收资本(股本)(万元)585031.64585031.64585031.64585031.64585031.64
资本公积(万元)435255.14433147.42439619.66439619.66439778.57
未分配利润(万元)-803211.74-783419.91-782058.88-785915.87-787810.05
经营活动产生的现金流量净额(万元)17168.7495157.7797322.4393149.463347.47
经营活动现金流入小计(万元)456242.951332472.351292477.75862816.34324173.88
经营活动现金流出小计(万元)439074.211237314.591195155.32769666.88320826.40
投资活动产生的现金流量净额(万元)4285.63-84536.29-57772.94-52324.16-30232.06
投资活动现金流入小计(万元)14845.95200587.005180.943829.543814.08
投资活动现金流出小计(万元)10560.32285123.2962953.8856153.7034046.14
筹资活动产生的现金流量净额(万元)9532.866034.18-45760.94-19635.022830.56
筹资活动现金流入小计(万元)92653.86479211.73186661.06141477.3775253.48
筹资活动现金流出小计(万元)83121.00473177.54232422.01161112.3972422.91
期末现金及现金等价物余额(万元)207482.53175627.29157395.17184273.26137449.46
最后修改日期2025-04-292025-04-292024-10-312024-09-022024-04-27
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