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成都先导(688222)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)24572.9315565.286957.2632965.0021816.14
营业收入(万元)24572.9315565.286957.2632965.0021816.14
营业总成本(万元)26939.8517502.678757.3734857.0624089.71
营业成本(万元)13832.198902.504264.3417249.4612649.74
净利润(万元)2797.772270.74-1264.432168.01-508.05
归属于母公司的净利润(万元)1828.66582.10-939.362526.601042.83
营业利润(万元)732.14-581.43-1154.961211.7481.65
利润总额(万元)1155.00-358.47-1155.241244.19211.96
少数股东损益(万元)15.1812.419.8723.0514.51
基本每股收益(元)0.05(元)0.01(元)-0.02(元)0.06(元)0.03(元)
稀释每股收益(元)0.05(元)0.01(元)-0.02(元)0.06(元)0.03(元)
非经常性损益(万元)--561.0292.661276.81844.43
扣除非经常性损益后净利润(万元)24.9721.08-1032.021249.79198.41
总资产(万元)169584.75169353.17165672.97166899.10167560.79
总负债(万元)33682.5234107.6534127.8434174.8436440.93
归属于母公司股东权益合计(万元)133414.01132760.06129062.21130251.21128655.35
股东权益合计(万元)135902.24135245.52131545.14132724.26131119.85
实收资本(股本)(万元)40068.0040068.0040068.0040068.0040068.00
资本公积(万元)76076.5375949.6175786.9375711.5075790.85
未分配利润(万元)15758.8314512.2812990.8113930.1712645.78
经营活动产生的现金流量净额(万元)6579.412784.011977.935273.71-660.93
经营活动现金流入小计(万元)31000.7019189.2610462.2935255.6222267.10
经营活动现金流出小计(万元)24421.2916405.258484.3629981.9222928.03
投资活动产生的现金流量净额(万元)-10412.79-9937.77-10330.95-1667.692534.14
投资活动现金流入小计(万元)126504.16117440.1054715.08247928.69180071.75
投资活动现金流出小计(万元)136916.94127377.8765046.03249596.38177537.61
筹资活动产生的现金流量净额(万元)-1723.80-1365.06-290.39-4837.22-3268.63
筹资活动现金流入小计(万元)------2450.002450.00
筹资活动现金流出小计(万元)1723.801365.06290.397287.225718.63
期末现金及现金等价物余额(万元)30524.5527857.4926705.8835636.4436012.22
最后修改日期2023-10-272023-08-232023-04-292023-04-292023-03-03
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