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九洲集团(300040)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)97354.6874181.8931797.17121321.2780426.96
营业收入(万元)97354.6874181.8931797.17121321.2780426.96
营业总成本(万元)92130.8967528.8831734.24121561.3479068.25
营业成本(万元)66539.3249826.4224662.9085133.1851866.66
净利润(万元)7319.248008.952407.049421.497294.80
归属于母公司的净利润(万元)7319.248008.952407.049421.497294.80
营业利润(万元)10402.3110707.762566.6311306.396392.88
利润总额(万元)10372.9210710.162585.3311613.006970.38
少数股东损益(万元)580.89388.33179.89652.66522.35
基本每股收益(元)0.12(元)0.14(元)0.04(元)0.16(元)0.12(元)
稀释每股收益(元)0.13(元)0.14(元)0.04(元)0.16(元)0.13(元)
非经常性损益(万元)5546.74--466.548316.51--
扣除非经常性损益后净利润(万元)1772.492601.981940.501104.995381.39
总资产(万元)729845.91748726.21735688.42742749.06772579.18
总负债(万元)430963.65445304.58438140.66447033.81479352.72
归属于母公司股东权益合计(万元)292460.36297192.27291526.85289874.24287515.76
股东权益合计(万元)298882.26303421.63297547.76295715.26293226.46
实收资本(股本)(万元)58778.4258774.5758769.0458769.0058769.00
资本公积(万元)104446.02104429.06104404.69104404.53104404.53
未分配利润(万元)109425.10114213.12108611.21106204.17106023.08
经营活动产生的现金流量净额(万元)7257.734159.54-3825.9363325.8719125.68
经营活动现金流入小计(万元)98282.4664957.6331051.26144712.5690471.58
经营活动现金流出小计(万元)91024.7360798.0834877.1981386.6971345.91
投资活动产生的现金流量净额(万元)-18980.51-10312.34-5080.49-68479.84-50643.19
投资活动现金流入小计(万元)2180.891973.862054.9517354.045270.46
投资活动现金流出小计(万元)21161.4012286.207135.4485833.8855913.65
筹资活动产生的现金流量净额(万元)-12847.755672.75-8428.194688.8016698.65
筹资活动现金流入小计(万元)74386.7231566.084000.00152470.30127087.28
筹资活动现金流出小计(万元)87234.4725893.3312428.19147781.50110388.63
期末现金及现金等价物余额(万元)7072.9131163.3914308.8231643.4417289.74
最后修改日期2024-10-292024-08-282024-04-272024-04-202023-10-24
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