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钱江生化(600796)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)130058.1186266.1237398.57203433.73132833.36
营业收入(万元)130058.1186266.1237398.57203433.73132833.36
营业总成本(万元)118269.5279704.5635810.01188173.31120594.59
营业成本(万元)99167.7166088.2629689.81155550.54100106.78
净利润(万元)12885.808225.132877.7821068.6913960.30
归属于母公司的净利润(万元)12885.808225.132877.7821068.6913960.30
营业利润(万元)14427.958750.412842.1223084.4516893.90
利润总额(万元)14565.898841.332980.1722883.5516894.71
少数股东损益(万元)-2155.96-1663.71-808.61-2779.17-1244.51
基本每股收益(元)0.15(元)0.09(元)0.03(元)0.24(元)0.16(元)
稀释每股收益(元)0.15(元)0.09(元)0.03(元)0.24(元)0.16(元)
非经常性损益(万元)----164.22589.87--
扣除非经常性损益后净利润(万元)12546.598035.502713.5620478.8212823.93
总资产(万元)749341.66755343.93665886.96687132.31653916.70
总负债(万元)397843.41401585.81314093.33337459.37309717.44
归属于母公司股东权益合计(万元)324190.82319461.63316742.04313812.74306695.21
股东权益合计(万元)351498.26353758.12351793.63349672.94344199.26
实收资本(股本)(万元)86658.5886658.5886658.5886658.5886658.58
资本公积(万元)146361.10146343.37146306.27146306.27146266.99
未分配利润(万元)78790.8274130.1571469.2268591.4362353.81
经营活动产生的现金流量净额(万元)1870.92757.14-9580.3235202.5611651.76
经营活动现金流入小计(万元)123729.8986381.9944638.27204129.46139135.90
经营活动现金流出小计(万元)121858.9785624.8554218.59168926.90127484.15
投资活动产生的现金流量净额(万元)-57423.63-44788.06-23456.65-14314.31-8650.61
投资活动现金流入小计(万元)3879.79516.630.009865.545037.21
投资活动现金流出小计(万元)61303.4245304.6923456.6524179.8613687.82
筹资活动产生的现金流量净额(万元)57817.3056628.22-3721.01-20951.76-20044.82
筹资活动现金流入小计(万元)118270.9196039.76100.0054985.9917834.54
筹资活动现金流出小计(万元)60453.6039411.553821.0175937.7537879.35
期末现金及现金等价物余额(万元)87237.6997580.2048173.1084949.9367989.06
最后修改日期2024-10-292024-08-262024-04-262024-04-192023-10-26
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