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苏大维格(300331)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)139549.1993282.1147125.01172267.22125441.87
营业收入(万元)139549.1993282.1147125.01172267.22125441.87
营业总成本(万元)135392.6191602.9946101.99179632.72126171.42
营业成本(万元)111795.6174350.6838222.29138644.26100109.22
净利润(万元)3936.883424.471635.98-4568.791290.91
归属于母公司的净利润(万元)3936.883424.471635.98-4568.791290.91
营业利润(万元)3567.473642.091914.54-4836.27754.38
利润总额(万元)4315.163639.301910.91-5030.95730.36
少数股东损益(万元)19.84-199.70-165.04-1314.47-1026.22
基本每股收益(元)0.15(元)0.13(元)0.06(元)-0.18(元)0.05(元)
稀释每股收益(元)0.15(元)0.13(元)0.06(元)-0.18(元)0.05(元)
非经常性损益(万元)--992.76496.792067.111322.27
扣除非经常性损益后净利润(万元)1628.662431.711139.20-6635.90-31.36
总资产(万元)318217.35326887.07325372.89311797.18320161.17
总负债(万元)143940.38153342.04153044.05136886.84136816.27
归属于母公司股东权益合计(万元)165843.13165330.71164152.74166468.37174675.07
股东权益合计(万元)174276.98173545.02172328.84174910.34183344.90
实收资本(股本)(万元)25966.2325966.2325966.2325966.2325966.23
资本公积(万元)168715.38168715.38168878.26169777.41172132.24
未分配利润(万元)-30004.37-30516.79-32305.27-33941.26-28089.38
经营活动产生的现金流量净额(万元)10173.669967.27-667.22-1123.54-5984.27
经营活动现金流入小计(万元)164917.97109661.1350190.41168650.81131989.21
经营活动现金流出小计(万元)154744.3199693.8650857.63169774.35137973.48
投资活动产生的现金流量净额(万元)-30941.94-6321.80-6366.21-7109.33-7367.46
投资活动现金流入小计(万元)21758.0510886.184057.6566275.9858275.05
投资活动现金流出小计(万元)52700.0017207.9710423.8673385.3165642.51
筹资活动产生的现金流量净额(万元)5784.8613215.9617221.65-12488.05-5780.61
筹资活动现金流入小计(万元)79876.2169216.2140026.2181078.8371563.59
筹资活动现金流出小计(万元)74091.3556000.2522804.5693566.8877344.19
期末现金及现金等价物余额(万元)41926.6573906.5367055.8156788.1058220.52
最后修改日期2024-10-242024-08-282024-04-262024-04-262023-10-26
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