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艾华集团(603989)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)296529.63192477.1981288.72337893.63257498.45
营业收入(万元)296529.63192477.1981288.72337893.63257498.45
营业总成本(万元)277124.72184587.7079227.27304719.87227923.54
营业成本(万元)233686.44151769.1363672.51254169.97191464.00
净利润(万元)19831.1210435.923516.6635099.6832329.84
归属于母公司的净利润(万元)19831.1210435.923516.6635099.6832329.84
营业利润(万元)23225.2011748.883338.7340673.4336959.71
利润总额(万元)23102.2011661.203353.6940450.3636940.53
少数股东损益(万元)-647.94-537.99-419.76-871.62-386.28
基本每股收益(元)0.49(元)0.26(元)0.09(元)0.88(元)0.81(元)
稀释每股收益(元)------0.88(元)0.80(元)
非经常性损益(万元)--1949.59----6339.79
扣除非经常性损益后净利润(万元)17664.438486.342221.0128626.3025990.05
总资产(万元)579501.30561085.38553918.79558478.12558731.76
总负债(万元)208426.80199296.12188362.91196580.36199127.64
归属于母公司股东权益合计(万元)368213.35358818.15362466.55358388.66355609.69
股东权益合计(万元)371074.50361789.26365555.89361897.75359604.11
实收资本(股本)(万元)40113.0640113.0640113.0640082.4340082.02
资本公积(万元)119290.00119290.00119290.00109018.26109007.40
未分配利润(万元)196357.35186962.16190610.56187093.90184323.40
经营活动产生的现金流量净额(万元)2999.62-7697.70-8489.5416913.6517216.73
经营活动现金流入小计(万元)156112.2598739.9043972.42207780.93175809.60
经营活动现金流出小计(万元)153112.63106437.5952461.96190867.28158592.86
投资活动产生的现金流量净额(万元)34983.0439284.4532872.423729.81-13767.56
投资活动现金流入小计(万元)102683.2481044.1455252.1898323.4679024.28
投资活动现金流出小计(万元)67700.2041759.6922379.7694593.6592791.84
筹资活动产生的现金流量净额(万元)-26150.32-35789.42-24322.27-15293.24-1917.37
筹资活动现金流入小计(万元)38000.0028000.0028000.0028571.0127375.00
筹资活动现金流出小计(万元)64150.3263789.4252322.2743864.2529292.37
期末现金及现金等价物余额(万元)35628.1820059.7524171.1023972.1620092.71
最后修改日期2024-10-312024-09-022024-04-292024-04-222023-10-31
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