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常熟汽饰(603035)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)133761.20566709.75373571.45237242.64105900.37
营业收入(万元)133761.20566709.75373571.45237242.64105900.37
营业总成本(万元)130091.90556307.59357528.43226174.59102410.30
营业成本(万元)113744.20479852.36307559.22194156.0687916.91
净利润(万元)8869.2940055.3337892.4923504.829903.40
归属于母公司的净利润(万元)8765.5842546.4138544.9525630.7810439.42
营业利润(万元)9147.5843061.7540052.1827644.6511330.74
利润总额(万元)9438.7643893.3740265.3527847.9111337.59
少数股东损益(万元)-306.71-402.12-382.72-168.25-180.09
基本每股收益(元)0.23(元)1.12(元)1.01(元)0.67(元)0.27(元)
稀释每股收益(元)0.23(元)1.12(元)1.01(元)0.67(元)0.27(元)
非经常性损益(万元)1950.165705.011567.82914.94-301.65
扣除非经常性损益后净利润(万元)6815.4236841.4036977.1224715.8410762.80
总资产(万元)1078422.021063944.041021850.501014763.811012562.83
总负债(万元)543041.95532514.98496732.25503778.38498818.28
归属于母公司股东权益合计(万元)522309.32518051.59525230.93510829.82513600.76
股东权益合计(万元)535380.08531429.06525118.25510985.43513744.54
实收资本(股本)(万元)38003.0938003.0938003.0938003.0938003.09
资本公积(万元)200799.48200786.18201400.51201387.08201372.50
未分配利润(万元)280744.05271978.47266332.65253418.48254614.06
经营活动产生的现金流量净额(万元)-1876.9226260.5120914.9915488.532896.28
经营活动现金流入小计(万元)78149.83364555.99227255.38179195.3982757.84
经营活动现金流出小计(万元)80026.75338295.48206340.39163706.8579861.56
投资活动产生的现金流量净额(万元)-7620.77-17890.43-16597.68-3225.77-11279.89
投资活动现金流入小计(万元)1300.9618444.5415848.3215710.26115.78
投资活动现金流出小计(万元)8921.7336334.9732446.0018936.0311395.68
筹资活动产生的现金流量净额(万元)4706.69-8296.60-21163.74-14968.41-3797.72
筹资活动现金流入小计(万元)21905.93191447.10131823.1986159.054163.39
筹资活动现金流出小计(万元)17199.24199743.70152986.93101127.467961.10
期末现金及现金等价物余额(万元)31637.1636275.7523025.5133457.0027712.76
最后修改日期2025-04-212025-04-212024-10-292024-08-262024-04-29
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