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集友股份(603429)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)7916.4445797.6140661.6028387.3618796.16
营业收入(万元)7916.4445797.6140661.6028387.3618796.16
营业总成本(万元)8007.5239757.0631187.4420332.0512570.85
营业成本(万元)7108.0529935.0325781.1316380.8510105.21
净利润(万元)121.76-7487.44-5393.45-6915.71-322.62
归属于母公司的净利润(万元)121.76-7245.81-5393.45-6915.71-322.62
营业利润(万元)210.759362.1410105.918522.366446.33
利润总额(万元)210.75-4792.42-4000.09-5583.51641.11
少数股东损益(万元)-14.82-7.9064.1653.6848.85
基本每股收益(元)0.00(元)-0.14(元)-0.11(元)-0.13(元)-0.01(元)
稀释每股收益(元)0.00(元)-0.14(元)-0.11(元)-0.13(元)-0.01(元)
非经常性损益(万元)165.64-11984.07-----5655.03
扣除非经常性损益后净利润(万元)-43.884738.268202.876856.365332.41
总资产(万元)138924.40139934.69148632.39160776.85175768.84
总负债(万元)14015.3615132.5920038.9728136.1624641.66
归属于母公司股东权益合计(万元)124112.65123990.88127584.34129642.68149495.52
股东权益合计(万元)124909.04124802.10128593.42132640.68151127.18
实收资本(股本)(万元)52448.5552448.5552448.5552448.5552448.55
资本公积(万元)26204.8926204.8927702.4727702.4726204.89
未分配利润(万元)51215.8751094.1056279.6354757.3668889.24
经营活动产生的现金流量净额(万元)-2781.93-5856.83-7022.43-9692.44609.87
经营活动现金流入小计(万元)4003.8151818.5043738.3232157.8321187.80
经营活动现金流出小计(万元)6785.7357675.3350760.7541850.2720577.93
投资活动产生的现金流量净额(万元)-376.358350.0010502.099429.068888.76
投资活动现金流入小计(万元)38.80276972.4610843.249627.629035.27
投资活动现金流出小计(万元)415.15268622.47341.15198.56146.51
筹资活动产生的现金流量净额(万元)---22622.75-22620.87-11501.48-4282.94
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)--22622.7522620.8711501.484282.94
期末现金及现金等价物余额(万元)72628.4475786.7276775.0984151.44101131.99
最后修改日期2025-04-282025-04-282024-10-302024-08-222024-04-20
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