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姚记科技(002605)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)278970.70190845.4398162.58430687.23357140.90
营业收入(万元)278970.70190845.4398162.58430687.23357140.90
营业总成本(万元)228917.83157813.0580090.34356714.31293954.05
营业成本(万元)173386.89120665.7461055.49268622.52232777.91
净利润(万元)42415.8928412.7615087.4856248.6955773.32
归属于母公司的净利润(万元)42409.0828418.7215083.9156245.9755765.11
营业利润(万元)53004.8735352.5618792.2671281.1367927.01
利润总额(万元)52817.1435166.5718669.4671196.1767938.06
少数股东损益(万元)1910.781171.12603.213167.472493.51
基本每股收益(元)1.04(元)0.70(元)0.37(元)1.38(元)1.37(元)
稀释每股收益(元)0.99(元)0.66(元)0.35(元)1.35(元)1.34(元)
非经常性损益(万元)1827.63------3453.39
扣除非经常性损益后净利润(万元)40581.4526900.2914964.4951941.0152311.72
总资产(万元)490235.58496230.21525567.27472339.29463707.84
总负债(万元)148986.40170134.32177397.92146952.61138802.83
归属于母公司股东权益合计(万元)338194.94323784.17344028.38322151.73322115.58
股东权益合计(万元)341249.17326095.89348169.34325386.68324905.00
实收资本(股本)(万元)41396.7741387.1041210.0841210.0841220.08
资本公积(万元)16391.7015992.8313218.2912949.4613453.27
未分配利润(万元)254487.56240497.20264410.78249326.87252246.99
经营活动产生的现金流量净额(万元)34373.9717713.513619.3645026.6939349.98
经营活动现金流入小计(万元)325990.08211810.70100752.03467125.13401370.33
经营活动现金流出小计(万元)291616.12194097.1997132.67422098.44362020.35
投资活动产生的现金流量净额(万元)-14606.96-8332.31-4518.46-25623.91-22034.48
投资活动现金流入小计(万元)3146.391417.49700.625454.623489.84
投资活动现金流出小计(万元)17753.349749.805219.0931078.5325524.32
筹资活动产生的现金流量净额(万元)-8994.475520.1450589.65-19429.12-17786.53
筹资活动现金流入小计(万元)73343.4670043.4262062.6276003.7658666.69
筹资活动现金流出小计(万元)82337.9364523.2711472.9795432.8876453.22
期末现金及现金等价物余额(万元)72501.4676774.55111514.6161806.1861418.52
最后修改日期2024-10-312024-08-212024-04-292024-04-292023-10-31
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