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永艺股份(603600)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)338989.00205214.9685668.58353836.07250024.09
营业收入(万元)338989.00205214.9685668.58353836.07250024.09
营业总成本(万元)315049.98190618.1781070.64331579.44226890.30
营业成本(万元)262094.24158318.0966723.36272881.28192333.45
净利润(万元)21634.4612594.942217.5129731.2220808.82
归属于母公司的净利润(万元)22483.0912633.844269.2629787.7921118.30
营业利润(万元)24367.4014103.694694.9233549.3724251.34
利润总额(万元)24266.6014092.824613.9933938.4324315.08
少数股东损益(万元)506.50369.76159.54472.42295.48
基本每股收益(元)0.68(元)0.38(元)0.13(元)0.95(元)0.68(元)
稀释每股收益(元)0.68(元)0.38(元)0.13(元)0.95(元)0.68(元)
非经常性损益(万元)93.39---11.258892.14--
扣除非经常性损益后净利润(万元)22389.7012568.924280.5120895.6519495.34
总资产(万元)398777.44384339.71352107.17337732.83314570.52
总负债(万元)178129.96167469.95132707.85120723.14106850.56
归属于母公司股东权益合计(万元)218536.03214716.96217647.44215354.83206259.18
股东权益合计(万元)220647.48216869.76219399.32217009.69207719.97
实收资本(股本)(万元)33121.3233290.7833290.7833290.7833290.78
资本公积(万元)70054.4371581.9472462.6172383.6572210.40
未分配利润(万元)103497.1098947.26103831.2199561.9592346.74
经营活动产生的现金流量净额(万元)7809.33825.88-4591.6432395.1225626.30
经营活动现金流入小计(万元)356249.13211965.57103462.60389211.21271367.10
经营活动现金流出小计(万元)348439.79211139.68108054.24356816.09245740.79
投资活动产生的现金流量净额(万元)-18023.46-8576.48-461.59-33630.62-16282.08
投资活动现金流入小计(万元)7585.727559.447609.60966.1916.13
投资活动现金流出小计(万元)25609.1816135.928071.1934596.8216298.21
筹资活动产生的现金流量净额(万元)25858.9020739.1730721.91-320.21-6099.68
筹资活动现金流入小计(万元)84691.7452439.7041063.27100364.9583550.10
筹资活动现金流出小计(万元)58832.8431700.5310341.36100685.1689649.78
期末现金及现金等价物余额(万元)80976.1079008.5490634.6165034.3669636.05
最后修改日期2024-10-292024-08-262024-04-252024-04-252023-10-27
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