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漳州发展(000753)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)330220.62208674.98129389.0658000.19364916.37
营业收入(万元)330220.62208674.98129389.0658000.19364916.37
营业总成本(万元)317503.29197738.65121679.4153271.10358021.89
营业成本(万元)278678.18176661.54109069.0848696.79304000.98
净利润(万元)5346.984924.553683.081956.477699.75
归属于母公司的净利润(万元)5341.314927.653688.061958.747844.71
营业利润(万元)12652.3011272.427929.854187.8414405.13
利润总额(万元)13083.9611654.848187.974312.6414556.16
少数股东损益(万元)3588.902943.572085.34885.461676.20
基本每股收益(元)0.05(元)0.05(元)0.04(元)0.02(元)0.08(元)
稀释每股收益(元)0.05(元)0.05(元)0.04(元)0.02(元)0.08(元)
非经常性损益(万元)3216.112332.162145.09290.108218.23
扣除非经常性损益后净利润(万元)2125.192595.491542.971668.64-373.52
总资产(万元)1216259.301075203.241033630.801005381.67998099.43
总负债(万元)822476.73766412.21728948.46702787.12698346.81
归属于母公司股东权益合计(万元)331594.51271953.80270712.33271464.42269507.95
股东权益合计(万元)393782.57308791.03304682.33302594.55299752.61
实收资本(股本)(万元)99148.1199148.1199148.1199148.1199148.11
资本公积(万元)63423.0763423.0763423.0763423.0763423.07
未分配利润(万元)98866.1099486.2098246.6198995.9997037.25
经营活动产生的现金流量净额(万元)-24984.74-39093.52-24274.27-24665.72-24647.64
经营活动现金流入小计(万元)312551.84213689.66141746.1469250.48328546.49
经营活动现金流出小计(万元)337536.58252783.18166020.4293916.20353194.14
投资活动产生的现金流量净额(万元)-26714.28-15110.38-12887.60-9765.09-14671.19
投资活动现金流入小计(万元)5325.422387.65813.64542.7723794.82
投资活动现金流出小计(万元)32039.7017498.0413701.2410307.8638466.02
筹资活动产生的现金流量净额(万元)75176.6563287.4239815.6524980.0334848.82
筹资活动现金流入小计(万元)326230.84231005.53154202.2784669.81234288.57
筹资活动现金流出小计(万元)251054.18167718.10114386.6259689.78199439.75
期末现金及现金等价物余额(万元)65546.4251152.3144722.5732618.0142068.79
最后修改日期2025-04-212024-10-292024-08-262024-04-272024-04-20
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