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三未信安(688489)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)47320.7325466.3016932.974938.2535860.00
营业收入(万元)47320.7325466.3016932.974938.2535860.00
营业总成本(万元)48195.8425863.5317473.767573.0530584.29
营业成本(万元)13154.916203.263923.491113.799710.93
净利润(万元)4211.991416.191370.93--6727.90
归属于母公司的净利润(万元)4211.991416.191370.93-996.616727.90
营业利润(万元)3851.37407.54950.61-1765.676809.68
利润总额(万元)3876.90500.36949.09-1766.636818.49
少数股东损益(万元)778.17117.48194.23-104.64845.93
基本每股收益(元)0.37(元)0.13(元)0.12(元)-0.09(元)0.59(元)
稀释每股收益(元)0.37(元)0.12(元)0.12(元)-0.09(元)0.59(元)
非经常性损益(万元)2653.83--503.07302.95--
扣除非经常性损益后净利润(万元)1558.15324.00867.85-1299.565794.80
总资产(万元)218057.05202001.27201681.39195540.93207932.87
总负债(万元)27271.0918318.4816529.849913.1815940.41
归属于母公司股东权益合计(万元)185127.39182135.82183460.64184045.33190305.26
股东权益合计(万元)190785.96183682.79185151.54185627.75191992.46
实收资本(股本)(万元)11476.8511432.8911432.8911432.8911432.89
资本公积(万元)153439.31153191.87152792.46152747.08152533.05
未分配利润(万元)25687.2722891.4722846.2122731.4723728.08
经营活动产生的现金流量净额(万元)2178.51-3033.42-2203.58-7667.688727.53
经营活动现金流入小计(万元)48477.5831809.2021311.416933.6245344.65
经营活动现金流出小计(万元)46299.0734842.6223514.9914601.3036617.12
投资活动产生的现金流量净额(万元)-9915.13-18021.884635.8425366.40-52578.03
投资活动现金流入小计(万元)329812.05280854.75100452.4942820.8821355.38
投资活动现金流出小计(万元)339727.18298876.6395816.6517454.4973933.41
筹资活动产生的现金流量净额(万元)-13884.22-12399.62-10114.18-6618.86-8048.93
筹资活动现金流入小计(万元)50.77734.50----322.57
筹资活动现金流出小计(万元)13934.9913134.1210114.186618.868371.50
期末现金及现金等价物余额(万元)73583.9161668.4287504.66106295.9395186.44
最后修改日期2025-03-312024-10-312024-08-302024-04-202025-03-30
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