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集智股份(300553)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)16449.5210590.675077.2225491.4118439.47
营业收入(万元)16449.5210590.675077.2225491.4118439.47
营业总成本(万元)16264.2210630.225092.0324650.3016921.75
营业成本(万元)9177.616105.972954.3614149.0710279.96
净利润(万元)1362.33768.68283.963273.393396.77
归属于母公司的净利润(万元)1362.33768.68283.963273.393396.77
营业利润(万元)816.80339.4135.853238.663899.70
利润总额(万元)814.93336.8736.083240.223900.73
少数股东损益(万元)-871.79-614.38-318.57-261.59-48.83
基本每股收益(元)0.17(元)0.09(元)0.04(元)0.40(元)0.42(元)
稀释每股收益(元)0.17(元)0.09(元)0.04(元)0.40(元)0.42(元)
非经常性损益(万元)38.159.32-46.761415.901489.04
扣除非经常性损益后净利润(万元)1324.18759.36330.721857.481907.73
总资产(万元)136880.88112633.12105766.14105937.5599016.63
总负债(万元)62562.7641011.0733815.1534071.9527099.89
归属于母公司股东权益合计(万元)73611.8870840.3470923.4770639.5170762.89
股东权益合计(万元)74318.1271622.0571950.9971865.6071916.74
实收资本(股本)(万元)8112.008112.008112.008112.008112.00
资本公积(万元)42262.8642776.1642776.1642776.1642776.16
未分配利润(万元)17420.9716827.3216910.4416626.4817075.13
经营活动产生的现金流量净额(万元)-1370.50-2563.16-2099.402428.601449.77
经营活动现金流入小计(万元)18235.5010272.835035.5926240.1619075.58
经营活动现金流出小计(万元)19606.0012836.007134.9923811.5617625.81
投资活动产生的现金流量净额(万元)-15595.38-10392.90-4927.41-11546.38-9031.32
投资活动现金流入小计(万元)1829.201405.60631.038757.763081.53
投资活动现金流出小计(万元)17424.5811798.505558.4320304.1412112.84
筹资活动产生的现金流量净额(万元)26013.97533.972072.008060.115615.09
筹资活动现金流入小计(万元)29602.004122.002072.009587.336334.00
筹资活动现金流出小计(万元)3588.033588.03--1527.21718.91
期末现金及现金等价物余额(万元)30072.598640.9016079.1821034.4220142.19
最后修改日期2024-10-292024-08-302024-04-272024-04-202023-10-26
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