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会稽山(601579)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)106162.5073564.9843714.44141129.8593519.28
营业收入(万元)106162.5073564.9843714.44141129.8593519.28
营业总成本(万元)92050.0262603.3132861.78119153.4079511.92
营业成本(万元)52923.8936755.6720283.1374892.7852779.34
净利润(万元)11263.279078.229217.9416662.6210338.60
归属于母公司的净利润(万元)11263.279078.229217.9416662.6210338.60
营业利润(万元)14406.3011698.8011788.4522670.5514075.58
利润总额(万元)14677.2411879.6311922.1722632.7214223.55
少数股东损益(万元)-12.4324.2546.09118.35272.88
基本每股收益(元)0.24(元)0.19(元)0.20(元)0.35(元)0.22(元)
稀释每股收益(元)0.24(元)0.19(元)0.20(元)0.35(元)0.22(元)
非经常性损益(万元)----1004.721198.99--
扣除非经常性损益后净利润(万元)9971.767795.188213.2215463.639712.31
总资产(万元)428334.92425510.45442234.33452770.31429134.07
总负债(万元)63029.2462353.1368916.7985672.2461684.79
归属于母公司股东权益合计(万元)362433.71360248.67370477.04364303.66364500.35
股东权益合计(万元)365305.69363157.32373317.54367098.07367449.28
实收资本(股本)(万元)47946.3447946.3447946.3447946.3447946.34
资本公积(万元)157091.92157091.92157300.85157300.85157300.85
未分配利润(万元)145170.13142985.09153004.53143786.60139542.10
经营活动产生的现金流量净额(万元)-3362.18-10697.06-6251.7538347.384341.25
经营活动现金流入小计(万元)113794.7774937.9741484.50160929.11104394.92
经营活动现金流出小计(万元)117156.9585635.0247736.26122581.73100053.67
投资活动产生的现金流量净额(万元)-428.141067.642023.57-11167.46-7437.16
投资活动现金流入小计(万元)4665.164557.244557.911634.3385.12
投资活动现金流出小计(万元)5093.303489.592534.3412801.807522.27
筹资活动产生的现金流量净额(万元)-12906.74-12888.92-2988.56-25629.31-17009.62
筹资活动现金流入小计(万元)190.00190.00100.007000.007000.00
筹资活动现金流出小计(万元)13096.7413078.923088.5632629.3124009.62
期末现金及现金等价物余额(万元)55241.8549441.9064743.4971960.2450309.42
最后修改日期2024-10-292024-08-212024-04-292024-04-012023-10-26
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