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公元股份(002641)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)117339.08660202.24476814.08314982.84124303.76
营业收入(万元)117339.08660202.24476814.08314982.84124303.76
营业总成本(万元)121665.37642565.95463652.35304532.31125000.04
营业成本(万元)99135.59533667.38384097.62253586.69101606.46
净利润(万元)-4029.0919102.9714834.3412599.301702.61
归属于母公司的净利润(万元)-3833.7519044.2214774.4412529.881473.46
营业利润(万元)-3404.5621173.2517038.5714475.432551.33
利润总额(万元)-3346.0321134.3117065.3614476.542660.01
少数股东损益(万元)208.95109.77412.08513.44252.11
基本每股收益(元)-0.03(元)0.16(元)0.12(元)0.10(元)0.01(元)
稀释每股收益(元)-0.03(元)0.16(元)0.12(元)0.10(元)0.01(元)
非经常性损益(万元)-24.443798.11--1032.96--
扣除非经常性损益后净利润(万元)-3809.3115246.1113412.8811496.911098.58
总资产(万元)917495.07840930.01845918.85877077.23935799.19
总负债(万元)359319.43278999.80287979.06321333.14384921.77
归属于母公司股东权益合计(万元)543093.30547074.33542788.60540513.95535927.61
股东权益合计(万元)558175.64561930.21557939.79555744.09550877.42
实收资本(股本)(万元)122909.39122909.39122909.39122909.39122909.39
资本公积(万元)123415.52123367.46123350.36123310.75115818.94
未分配利润(万元)260903.65264737.40262259.25260014.69261131.72
经营活动产生的现金流量净额(万元)51013.2925606.6814012.7938535.9385686.87
经营活动现金流入小计(万元)229522.43769666.44567639.08405041.25254730.32
经营活动现金流出小计(万元)178509.13744059.76553626.28366505.31169043.45
投资活动产生的现金流量净额(万元)-50632.00-101490.08-114369.51-75447.75-11554.75
投资活动现金流入小计(万元)187677.92293812.23168981.88100468.751460.87
投资活动现金流出小计(万元)238309.92395302.31283351.39175916.5013015.61
筹资活动产生的现金流量净额(万元)11242.06-20318.91-9716.34-6727.75-1128.50
筹资活动现金流入小计(万元)18008.0833470.3331708.4414878.445369.31
筹资活动现金流出小计(万元)6766.0253789.2441424.7721606.196497.81
期末现金及现金等价物余额(万元)88476.2576438.5962147.86128512.08244658.71
最后修改日期2025-04-292025-04-242024-10-292024-08-282024-04-29
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