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公元股份(002641)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)476814.08314982.84124303.76747133.58552078.63
营业收入(万元)476814.08314982.84124303.76747133.58552078.63
营业总成本(万元)463652.35304532.31125000.04710676.38508868.06
营业成本(万元)384097.62253586.69101606.46581473.36429163.89
净利润(万元)14834.3412599.301702.6134857.3826399.24
归属于母公司的净利润(万元)14774.4412529.881473.4636290.4427831.85
营业利润(万元)17038.5714475.432551.3341315.2432554.00
利润总额(万元)17065.3614476.542660.0141329.5832801.21
少数股东损益(万元)412.08513.44252.111285.721222.46
基本每股收益(元)0.12(元)0.10(元)0.01(元)0.30(元)0.23(元)
稀释每股收益(元)0.12(元)0.10(元)0.01(元)0.30(元)0.23(元)
非经常性损益(万元)--1032.96--2033.25--
扣除非经常性损益后净利润(万元)13412.8811496.911098.5834257.1925456.72
总资产(万元)845918.85877077.23935799.19833664.29802143.63
总负债(万元)287979.06321333.14384921.77281386.85258170.63
归属于母公司股东权益合计(万元)542788.60540513.95535927.61537558.04529365.49
股东权益合计(万元)557939.79555744.09550877.42552277.43543973.01
实收资本(股本)(万元)122909.39122909.39122909.39122909.39122909.39
资本公积(万元)123350.36123310.75115818.94115779.33115738.68
未分配利润(万元)262259.25260014.69261131.72259658.26253708.02
经营活动产生的现金流量净额(万元)14012.7938535.9385686.87106892.8867891.30
经营活动现金流入小计(万元)567639.08405041.25254730.32885823.03682873.88
经营活动现金流出小计(万元)553626.28366505.31169043.45778930.15614982.58
投资活动产生的现金流量净额(万元)-114369.51-75447.75-11554.75-35041.48-29823.83
投资活动现金流入小计(万元)168981.88100468.751460.8717404.954653.53
投资活动现金流出小计(万元)283351.39175916.5013015.6152446.4334477.36
筹资活动产生的现金流量净额(万元)-9716.34-6727.75-1128.50-648.39-5083.86
筹资活动现金流入小计(万元)31708.4414878.445369.3122410.3618097.79
筹资活动现金流出小计(万元)41424.7721606.196497.8123058.7523181.65
期末现金及现金等价物余额(万元)62147.86128512.08244658.71171436.56134509.35
最后修改日期2024-10-292024-08-282024-04-292024-04-262023-10-24
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