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江苏有线(600959)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)564522.79397513.02186200.03759709.61540399.46
营业收入(万元)564522.79397513.02186200.03759709.61540399.46
营业总成本(万元)581670.00412494.85191940.92799985.05563471.50
营业成本(万元)431679.05304626.34141809.29576853.07403645.75
净利润(万元)22109.4514868.356980.8934193.9526685.46
归属于母公司的净利润(万元)22226.5814985.476980.8934004.8126266.08
营业利润(万元)3945.252126.11232.47-2017.823244.65
利润总额(万元)34015.4123581.0711997.9742157.9932048.61
少数股东损益(万元)4109.603277.491519.148697.155541.46
基本每股收益(元)0.04(元)0.03(元)0.01(元)0.07(元)0.05(元)
稀释每股收益(元)0.04(元)0.03(元)0.01(元)0.07(元)0.05(元)
非经常性损益(万元)--22080.53--64011.7342454.17
扣除非经常性损益后净利润(万元)-8834.31-7095.06-5623.72-30006.92-16188.09
总资产(万元)3727050.753715652.503796548.743723868.643719779.34
总负债(万元)1400607.871395369.831475410.371411230.301417050.28
归属于母公司股东权益合计(万元)2237748.372230507.272233121.322226140.432218607.66
股东权益合计(万元)2326442.882320282.662321138.372312638.342302729.06
实收资本(股本)(万元)500071.77500071.77500071.77500071.77500071.77
资本公积(万元)1314091.401314091.401314091.401314091.401314091.40
未分配利润(万元)341484.94334243.84336740.76329759.88325285.95
经营活动产生的现金流量净额(万元)-5204.119044.22-439.72240759.7790577.59
经营活动现金流入小计(万元)547958.66379965.23227387.63854911.33589481.33
经营活动现金流出小计(万元)553162.77370921.01227827.35614151.56498903.74
投资活动产生的现金流量净额(万元)-22930.23-21122.21-58853.38-165241.80-91592.90
投资活动现金流入小计(万元)283444.51195218.2972151.31387207.77264955.62
投资活动现金流出小计(万元)306374.75216340.50131004.69552449.57356548.52
筹资活动产生的现金流量净额(万元)70034.5730236.6187340.19-5764.1614264.66
筹资活动现金流入小计(万元)747799.77537442.94283995.64674857.00436469.40
筹资活动现金流出小计(万元)677765.20507206.33196655.46680621.16422204.74
期末现金及现金等价物余额(万元)538551.31514809.71524698.17496651.09440146.64
最后修改日期2024-10-302024-09-022024-04-292024-04-102023-10-31
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