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五新隧装(835174)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)60385.4240476.8719339.7395412.4270304.63
营业收入(万元)60385.4240476.8719339.7395412.4270304.63
营业总成本(万元)50723.3733174.7915366.4278579.4558333.56
营业成本(万元)38240.2825411.2512152.2460263.3645409.30
净利润(万元)9394.756962.703619.1416368.9611612.20
归属于母公司的净利润(万元)9394.756962.703619.1416368.9611612.20
营业利润(万元)10382.617659.334052.8618202.3412838.32
利润总额(万元)10378.437667.524060.0918316.3612954.13
少数股东损益(万元)----------
基本每股收益(元)1.06(元)0.79(元)0.41(元)1.82(元)1.29(元)
稀释每股收益(元)1.06(元)0.79(元)0.41(元)1.82(元)--
非经常性损益(万元)338.57118.14-32.70649.13626.26
扣除非经常性损益后净利润(万元)9056.186844.563651.8415719.8310985.94
总资产(万元)112677.23106766.99103718.04104828.5898411.37
总负债(万元)37461.5436496.5034201.7434244.5431916.04
归属于母公司股东权益合计(万元)75215.6970270.4969516.3070584.0466495.34
股东权益合计(万元)75215.6970270.4969516.3070584.0466495.34
实收资本(股本)(万元)9000.879000.879000.879000.879000.87
资本公积(万元)13235.8015008.2715008.2715008.2715008.27
未分配利润(万元)49473.0147040.9646325.6742706.5338300.36
经营活动产生的现金流量净额(万元)8699.321513.15167.1114452.226309.97
经营活动现金流入小计(万元)61052.1639833.8819855.1785637.1767284.14
经营活动现金流出小计(万元)52352.8438320.7319688.0571184.9560974.17
投资活动产生的现金流量净额(万元)-5147.56-831.91-427.57-10789.67-3120.53
投资活动现金流入小计(万元)19087.144046.596.0018997.8616060.06
投资活动现金流出小计(万元)24234.714878.50433.5729787.5319180.59
筹资活动产生的现金流量净额(万元)-4841.15-4841.15-4702.84-3337.64-2700.26
筹资活动现金流入小计(万元)2489.962489.96------
筹资活动现金流出小计(万元)7331.117331.114702.843337.642700.26
期末现金及现金等价物余额(万元)11804.068933.618130.2213093.5113257.76
最后修改日期2024-10-292024-08-272024-04-292024-04-222023-10-31
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