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快意电梯(002774)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)26712.77158099.20111665.0970050.4034981.02
营业收入(万元)26712.77158099.20111665.0970050.4034981.02
营业总成本(万元)26102.30146265.32104293.5564982.8832661.22
营业成本(万元)20711.53118661.7281481.9850297.8325713.03
净利润(万元)1129.0213215.308515.655970.602880.99
归属于母公司的净利润(万元)1122.9113243.348530.325978.912914.89
营业利润(万元)1311.0614775.549592.246796.683425.91
利润总额(万元)1310.7714985.359790.536822.263440.84
少数股东损益(万元)6.67-3.66-4.16-4.36-4.57
基本每股收益(元)0.03(元)0.39(元)0.25(元)0.18(元)0.09(元)
稀释每股收益(元)0.03(元)0.39(元)0.25(元)0.18(元)0.09(元)
非经常性损益(万元)308.83--------
扣除非经常性损益后净利润(万元)814.0810321.937018.275115.762450.50
总资产(万元)200867.15204196.06202071.94198705.79205853.70
总负债(万元)72987.9277520.8880177.1079425.2276270.29
归属于母公司股东权益合计(万元)127849.94126652.55121872.72119258.63129561.69
股东权益合计(万元)127879.23126675.18121894.84119280.57129583.41
实收资本(股本)(万元)33668.7933668.7933668.7933668.7933668.79
资本公积(万元)41530.5341530.5341530.5341530.5341530.53
未分配利润(万元)37410.0436287.1332883.0330331.6240735.11
经营活动产生的现金流量净额(万元)-2492.134587.153314.59575.94-6176.87
经营活动现金流入小计(万元)30940.23153690.09114354.0374402.8032732.98
经营活动现金流出小计(万元)33432.36149102.94111039.4473826.8538909.85
投资活动产生的现金流量净额(万元)912.988926.4221066.3923902.887342.84
投资活动现金流入小计(万元)20078.70101794.9275062.8658693.4227275.16
投资活动现金流出小计(万元)19165.7292868.5053996.4834790.5319932.32
筹资活动产生的现金流量净额(万元)2835.19-13469.57-13467.52-13467.52--
筹资活动现金流入小计(万元)2849.210.000.000.00--
筹资活动现金流出小计(万元)14.0213469.5713467.5213467.52--
期末现金及现金等价物余额(万元)15812.6514291.1325184.1725389.8815403.89
最后修改日期2025-04-292025-03-252024-10-302024-08-272024-04-30
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