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金达威(002626)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)234275.48152340.4974317.00310258.09232069.74
营业收入(万元)234275.48152340.4974317.00310258.09232069.74
营业总成本(万元)205711.07134924.7565485.11275237.94202900.99
营业成本(万元)145177.1195932.5445529.29194448.53146276.77
净利润(万元)22269.6516658.407602.7039514.8134139.19
归属于母公司的净利润(万元)22074.0513008.377079.3827671.1524349.72
营业利润(万元)30211.7817741.219203.1035596.3130925.66
利润总额(万元)28792.7017295.589144.9733461.1929832.99
少数股东损益(万元)277.40192.008.87-51.55-29.43
基本每股收益(元)0.36(元)0.21(元)0.12(元)0.45(元)0.40(元)
稀释每股收益(元)0.36(元)0.21(元)0.12(元)0.45(元)0.40(元)
非经常性损益(万元)-257.97--107.81--63.16
扣除非经常性损益后净利润(万元)22332.0312929.656971.5728042.6524286.55
总资产(万元)586598.16561878.79556122.15535339.20536489.19
总负债(万元)182613.12163571.01154859.38141690.13148092.23
归属于母公司股东权益合计(万元)402597.74396986.49400129.49392526.79387166.68
股东权益合计(万元)403985.04398307.78401262.77393649.07388396.96
实收资本(股本)(万元)60993.4860993.4860993.4860993.4860993.48
资本公积(万元)79180.3479180.3479180.3479180.3479180.34
未分配利润(万元)223486.56214420.88220690.58213611.21210305.29
经营活动产生的现金流量净额(万元)28081.5114010.40395.0165865.2851939.90
经营活动现金流入小计(万元)243780.95158177.1169826.73318882.99242672.00
经营活动现金流出小计(万元)215699.44144166.7169431.73253017.71190732.10
投资活动产生的现金流量净额(万元)-25193.67-20741.90-2875.24-44715.79-30419.19
投资活动现金流入小计(万元)9398.783647.733249.5254299.3553746.33
投资活动现金流出小计(万元)34592.4524389.646124.7699015.1484165.51
筹资活动产生的现金流量净额(万元)22387.469377.1315579.92-18518.24-21458.55
筹资活动现金流入小计(万元)54353.6633983.6618484.0059641.0055427.00
筹资活动现金流出小计(万元)31966.2124606.532904.0878159.2476885.55
期末现金及现金等价物余额(万元)85921.2363897.3373687.7160508.1657887.04
最后修改日期2024-10-292024-08-282024-04-302024-04-302023-10-31
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