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垒知集团(002398)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)117883.3752054.09305820.77276813.52149342.04
营业收入(万元)117883.3752054.09305820.77276813.52149342.04
营业总成本(万元)114078.0148993.05295901.74262205.30137241.45
营业成本(万元)90279.2139105.49229842.28221570.63111779.40
净利润(万元)6629.674135.609769.4010786.509857.75
归属于母公司的净利润(万元)7237.864188.0315888.2416727.0612483.28
营业利润(万元)7338.584732.7017022.1217517.4913347.89
利润总额(万元)7672.314826.6717039.6817523.4713429.93
少数股东损益(万元)-72.86-30.49-634.02-317.39-344.62
基本每股收益(元)0.10(元)0.06(元)0.22(元)0.24(元)0.18(元)
稀释每股收益(元)0.10(元)0.06(元)0.22(元)0.24(元)0.18(元)
非经常性损益(万元)--712.773710.931228.37--
扣除非经常性损益后净利润(万元)5982.333475.2612177.3115498.6811547.30
总资产(万元)593651.66627095.23647239.12650574.13625054.28
总负债(万元)228799.31252168.35274454.23273593.89252484.66
归属于母公司股东权益合计(万元)360917.94370950.11368777.63370751.73366024.62
股东权益合计(万元)364852.34374926.88372784.89376980.23372569.62
实收资本(股本)(万元)69801.4971362.9271362.2671362.1771362.13
资本公积(万元)26568.3632092.9732089.0333046.0932960.74
未分配利润(万元)269055.62271511.83267323.79268169.84260553.43
经营活动产生的现金流量净额(万元)-7433.70-2235.1343732.2833696.306201.47
经营活动现金流入小计(万元)176272.7186146.50405912.05290651.58191432.78
经营活动现金流出小计(万元)183706.4288381.63362179.77256955.28185231.31
投资活动产生的现金流量净额(万元)31693.735820.19-38629.51-23695.114078.21
投资活动现金流入小计(万元)44509.0915458.3814060.0110530.4115262.12
投资活动现金流出小计(万元)12815.369638.1952689.5234225.5111183.91
筹资活动产生的现金流量净额(万元)-14801.36-569.23-5947.18-17176.12-12207.96
筹资活动现金流入小计(万元)2852.001809.408528.883541.951330.63
筹资活动现金流出小计(万元)17653.362378.6314476.0620718.0713538.59
期末现金及现金等价物余额(万元)36298.9129846.3526827.4720511.1425760.45
最后修改日期2024-08-192024-04-292024-04-162023-10-282024-08-19
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