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杰华特(688141)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)119160.9075051.7932923.56129674.87100452.65
营业收入(万元)119160.9075051.7932923.56129674.87100452.65
营业总成本(万元)154700.27110962.3454462.54185451.25128792.98
营业成本(万元)85756.3654195.1523809.2494146.9671583.85
净利润(万元)-49946.67-33659.62-21890.03-53798.01-37129.36
归属于母公司的净利润(万元)-50702.67-33700.61-20913.19-53140.91-36394.21
营业利润(万元)-51038.27-33836.11-20962.38-52987.51-36220.57
利润总额(万元)-51049.41-33797.76-20938.08-53349.54-36550.80
少数股东损益(万元)-443.21-183.15-58.15-199.84-171.80
基本每股收益(元)-1.13(元)-0.75(元)-0.47(元)-1.19(元)-0.81(元)
稀释每股收益(元)-1.13(元)-0.75(元)-0.47(元)-1.19(元)-0.81(元)
非经常性损益(万元)--2262.38400.232272.48--
扣除非经常性损益后净利润(万元)-53260.04-35962.98-21313.42-55413.38-37988.84
总资产(万元)417220.69417906.36417633.07422506.51415067.65
总负债(万元)187712.85174640.25165855.50155853.98131999.68
归属于母公司股东权益合计(万元)224337.24237835.44247287.06266680.61283076.62
股东权益合计(万元)229507.84243266.10251777.57266652.53283067.97
实收资本(股本)(万元)44688.0044688.0044688.0044688.0044688.00
资本公积(万元)254856.40252067.55249749.58247253.10246677.69
未分配利润(万元)-75306.05-58304.00-45516.58-24603.39-7553.93
经营活动产生的现金流量净额(万元)-23816.48-12386.68-4165.02-29142.51-18661.72
经营活动现金流入小计(万元)105105.8368556.5636001.65140894.99112202.81
经营活动现金流出小计(万元)128922.3180943.2440166.68170037.49130864.53
投资活动产生的现金流量净额(万元)-40788.58-35205.31-22519.24-30001.94-23920.02
投资活动现金流入小计(万元)33788.799703.570.1327690.6327055.38
投资活动现金流出小计(万元)74577.3844908.8822519.3757692.5750975.40
筹资活动产生的现金流量净额(万元)22071.589360.419187.0022880.003668.15
筹资活动现金流入小计(万元)74898.3051432.2025999.3387810.0067060.00
筹资活动现金流出小计(万元)52826.7242071.7916812.3364930.0063391.85
期末现金及现金等价物余额(万元)136941.61141407.38162025.88179508.74176918.38
最后修改日期2024-10-312024-09-022024-04-302024-04-302023-10-28
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