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二六三(002467)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)67015.7546849.8725797.9488990.1165975.65
营业收入(万元)67015.7546849.8725797.9488990.1165975.65
营业总成本(万元)59441.8341117.4422504.07104843.9761161.46
营业成本(万元)37093.4226363.3115301.3648037.0535048.62
净利润(万元)6061.485270.412746.41-25353.939613.88
归属于母公司的净利润(万元)6450.135130.682734.81-25539.789122.55
营业利润(万元)8265.326402.383528.82-28594.008380.15
利润总额(万元)8315.576458.513569.33-28206.338707.57
少数股东损益(万元)713.36476.63247.29877.78699.69
基本每股收益(元)0.05(元)0.04(元)0.02(元)-0.19(元)0.07(元)
稀释每股收益(元)0.05(元)0.04(元)0.02(元)-0.19(元)0.07(元)
非经常性损益(万元)--991.84941.39-12273.422468.09
扣除非经常性损益后净利润(万元)5333.594138.841793.42-13266.366654.46
总资产(万元)235463.24238342.73236560.79232325.73269597.42
总负债(万元)35169.7039538.2040519.8539363.8543587.65
归属于母公司股东权益合计(万元)188251.54187002.60184468.31181636.56214863.75
股东权益合计(万元)200293.54198804.53196040.94192961.88226009.76
实收资本(股本)(万元)137537.19138841.19138841.19138841.19138861.19
资本公积(万元)37991.8738720.6438710.3638625.0138193.76
未分配利润(万元)13478.0412158.59-4246.24-6981.0527681.28
经营活动产生的现金流量净额(万元)11697.247648.964184.2613980.2510796.12
经营活动现金流入小计(万元)72702.8048862.6826245.9495455.2370544.01
经营活动现金流出小计(万元)61005.5641213.7222061.6881474.9859747.89
投资活动产生的现金流量净额(万元)16827.367980.221158.7920483.3617661.93
投资活动现金流入小计(万元)108564.8566425.1136272.58598806.16554467.83
投资活动现金流出小计(万元)91737.4958444.8935113.79578322.80536805.90
筹资活动产生的现金流量净额(万元)-5709.77-892.71-324.59-22891.12-22530.59
筹资活动现金流入小计(万元)1.441.441.44682.84721.04
筹资活动现金流出小计(万元)5711.21894.15326.0323573.9623251.62
期末现金及现金等价物余额(万元)58336.4750918.7941143.6436132.7230540.71
最后修改日期2024-10-312024-09-022024-05-012024-04-012023-10-31
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