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山东矿机(002526)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)170845.54116653.4841566.53269757.25216081.38
营业收入(万元)170845.54116653.4841566.53269757.25216081.38
营业总成本(万元)160159.36107122.7038952.83250135.89187853.27
营业成本(万元)134827.6591192.5132501.29205875.06163249.59
净利润(万元)10956.638942.922922.9117179.3920759.52
归属于母公司的净利润(万元)10957.058942.302922.7517178.1820757.28
营业利润(万元)14576.2711944.663521.9222720.0328134.31
利润总额(万元)14537.8811878.493556.1023139.7328495.27
少数股东损益(万元)478.24276.84204.30156.99328.92
基本每股收益(元)0.06(元)0.05(元)0.02(元)0.10(元)0.12(元)
稀释每股收益(元)0.06(元)0.05(元)0.02(元)0.10(元)0.12(元)
非经常性损益(万元)----76.833448.86--
扣除非经常性损益后净利润(万元)9352.447507.672845.9213729.3319815.17
总资产(万元)491356.65482414.89500051.75478355.57498017.13
总负债(万元)175342.79165302.07190020.15169952.96184227.74
归属于母公司股东权益合计(万元)311520.40312836.74305833.54304411.53309579.27
股东权益合计(万元)316013.87317112.82310031.60308402.61313789.39
实收资本(股本)(万元)178279.38178279.38178279.38178279.38178279.38
资本公积(万元)37886.6237346.4739041.5738893.9438575.24
未分配利润(万元)89892.7891978.4585958.9083036.1587268.80
经营活动产生的现金流量净额(万元)14628.39369.63-1355.91-18566.1813302.69
经营活动现金流入小计(万元)187473.85108412.8551578.47241120.62149226.01
经营活动现金流出小计(万元)172845.46108043.2252934.38259686.80135923.32
投资活动产生的现金流量净额(万元)-6207.28-4792.95-3969.02860.261987.20
投资活动现金流入小计(万元)10915.448782.573010.0973450.6645110.43
投资活动现金流出小计(万元)17122.7213575.526979.1172590.4043123.24
筹资活动产生的现金流量净额(万元)-2488.614439.4314222.1124515.34204.27
筹资活动现金流入小计(万元)36025.1028325.1023900.0060466.5336114.30
筹资活动现金流出小计(万元)38513.7123885.679677.8935951.1835910.03
期末现金及现金等价物余额(万元)38571.6832650.9841530.4832633.2241324.20
最后修改日期2024-10-242024-08-222024-04-292024-04-252023-10-26
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