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天岳先进(688234)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)176814.10128121.9991223.2142606.85125069.57
营业收入(万元)176814.10128121.9991223.2142606.85125069.57
营业总成本(万元)168602.99118548.1484550.0440384.50138597.46
营业成本(万元)131025.2595090.6770230.6733265.83105291.72
净利润(万元)17650.3714347.379760.864498.07-4744.26
归属于母公司的净利润(万元)17902.5114303.2110188.834609.99-4572.05
营业利润(万元)15870.0014329.0010294.754547.56-5667.71
利润总额(万元)15926.4114375.4210293.884551.27-5615.97
少数股东损益(万元)----------
基本每股收益(元)0.42(元)0.33(元)0.24(元)0.11(元)-0.11(元)
稀释每股收益(元)0.42(元)0.33(元)0.24(元)0.11(元)-0.11(元)
非经常性损益(万元)2293.20----249.326700.03
扣除非经常性损益后净利润(万元)15609.3013542.599622.614360.67-11272.08
总资产(万元)735670.50714004.92711078.74710736.24691135.27
总负债(万元)204372.33185980.15188690.93188889.75168484.00
归属于母公司股东权益合计(万元)531298.18528024.77522387.81521846.49522651.27
股东权益合计(万元)531298.18528024.77522387.81521846.49522651.27
实收资本(股本)(万元)42971.1042971.1042971.1042971.1042971.10
资本公积(万元)509834.83509864.42508813.97508813.97508813.97
未分配利润(万元)-12297.14-15454.68-19569.05-25147.89-29757.88
经营活动产生的现金流量净额(万元)6593.22-5220.12-8204.09-3906.001299.19
经营活动现金流入小计(万元)185576.31137663.8795277.9243134.88142342.77
经营活动现金流出小计(万元)178983.09142884.00103482.0147040.88141043.58
投资活动产生的现金流量净额(万元)-29263.60-22533.52-10534.213964.9412346.96
投资活动现金流入小计(万元)28852.1627818.8427818.8427495.92301376.56
投资活动现金流出小计(万元)58115.7650352.3638353.0523530.98289029.60
筹资活动产生的现金流量净额(万元)57106.3739100.0429379.604697.09-598.26
筹资活动现金流入小计(万元)70000.0050000.0040000.0010000.00314.70
筹资活动现金流出小计(万元)12893.6310899.9610620.405302.91912.97
期末现金及现金等价物余额(万元)115545.6192879.2891531.0786004.4581159.39
最后修改日期2025-03-282024-10-302024-08-222024-04-292024-04-12
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