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五新隧装(835174)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)40476.8719339.7395412.4270304.6343530.92
营业收入(万元)40476.8719339.7395412.4270304.6343530.92
营业总成本(万元)33174.7915366.4278579.4558333.5636282.11
营业成本(万元)25411.2512152.2460263.3645409.3028490.14
净利润(万元)6962.703619.1416368.9611612.207217.48
归属于母公司的净利润(万元)6962.703619.1416368.9611612.207217.48
营业利润(万元)7659.334052.8618202.3412838.328008.99
利润总额(万元)7667.524060.0918316.3612954.138037.05
少数股东损益(万元)----------
基本每股收益(元)0.79(元)0.41(元)1.82(元)1.29(元)0.80(元)
稀释每股收益(元)0.79(元)0.41(元)1.82(元)--0.80(元)
非经常性损益(万元)118.14-32.70649.13626.26--
扣除非经常性损益后净利润(万元)6844.563651.8415719.8310985.94--
总资产(万元)106766.99103718.04104828.5898411.3789929.75
总负债(万元)36496.5034201.7434244.5431916.0427842.63
归属于母公司股东权益合计(万元)70270.4969516.3070584.0466495.3462087.11
股东权益合计(万元)70270.4969516.3070584.0466495.3462087.11
实收资本(股本)(万元)9000.879000.879000.879000.879000.87
资本公积(万元)15008.2715008.2715008.2715008.2715008.27
未分配利润(万元)47040.9646325.6742706.5338300.3633905.64
经营活动产生的现金流量净额(万元)1513.15167.1114452.226309.976928.85
经营活动现金流入小计(万元)39833.8819855.1785637.1767284.1444035.60
经营活动现金流出小计(万元)38320.7319688.0571184.9560974.1737106.75
投资活动产生的现金流量净额(万元)-831.91-427.57-10789.67-3120.53-7911.62
投资活动现金流入小计(万元)4046.596.0018997.8616060.069039.60
投资活动现金流出小计(万元)4878.50433.5729787.5319180.5916951.21
筹资活动产生的现金流量净额(万元)-4841.15-4702.84-3337.64-2700.26-2700.26
筹资活动现金流入小计(万元)2489.96--------
筹资活动现金流出小计(万元)7331.114702.843337.642700.262700.26
期末现金及现金等价物余额(万元)8933.618130.2213093.5113257.769085.55
最后修改日期2024-08-272024-04-292024-04-222023-10-312023-08-22
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