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会畅通讯(300578)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)34107.1223376.279977.5245470.6434009.68
营业收入(万元)34107.1223376.279977.5245470.6434009.68
营业总成本(万元)33257.7923121.4610158.7689634.4436453.06
营业成本(万元)22713.9415793.846461.0228823.1621481.23
净利润(万元)2299.681726.591583.04-50118.92-508.56
归属于母公司的净利润(万元)2299.681726.591583.04-50118.92-508.56
营业利润(万元)2295.761743.471580.05-51196.59-471.06
利润总额(万元)2272.931737.441578.10-51479.41-733.07
少数股东损益(万元)-36.08-36.08-36.08-281.87-196.88
基本每股收益(元)0.12(元)0.09(元)0.08(元)-2.51(元)-0.03(元)
稀释每股收益(元)0.12(元)0.09(元)0.08(元)-2.51(元)-0.03(元)
非经常性损益(万元)----1689.88-5789.221229.75
扣除非经常性损益后净利润(万元)548.9398.90-106.83-44329.70-1738.31
总资产(万元)128626.00133478.94132552.43135493.91184086.33
总负债(万元)11220.5716646.6015863.6420733.7019462.99
归属于母公司股东权益合计(万元)117405.44116832.34116688.80115007.12164785.26
股东权益合计(万元)117405.44116832.34116688.80114760.21164623.34
实收资本(股本)(万元)19826.9719826.9719922.9719922.9719922.97
资本公积(万元)142816.44142816.44142816.44143439.73143607.50
未分配利润(万元)-49626.10-50199.20-50342.74-51925.78-2315.42
经营活动产生的现金流量净额(万元)2865.853410.763480.925018.433174.14
经营活动现金流入小计(万元)40339.3726188.3915196.8355643.5141446.76
经营活动现金流出小计(万元)37473.5222777.6311715.9150625.0838272.61
投资活动产生的现金流量净额(万元)-14848.99-9703.91-6094.18-1971.92-10933.91
投资活动现金流入小计(万元)93821.2541036.1117743.7917581.288067.59
投资活动现金流出小计(万元)108670.2550740.0323837.9619553.2019001.50
筹资活动产生的现金流量净额(万元)-5343.54-3174.97-998.20-5925.65-5887.52
筹资活动现金流入小计(万元)------4233.504083.50
筹资活动现金流出小计(万元)5343.543174.97998.2010159.159971.02
期末现金及现金等价物余额(万元)35979.6443791.6249623.8853195.3642435.99
最后修改日期2024-10-242024-08-282024-04-292024-04-292023-10-26
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