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环球印务(002799)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)110714.5677733.0445020.39160091.09122869.02
营业收入(万元)110714.5677733.0445020.39160091.09122869.02
营业总成本(万元)106539.0173440.2642386.08188935.94112738.41
营业成本(万元)95605.9766334.8538685.30135620.93100679.43
净利润(万元)2746.403775.382283.83-22192.864349.80
归属于母公司的净利润(万元)2746.403775.382283.83-22192.864349.80
营业利润(万元)3303.894756.342848.46-27519.314852.50
利润总额(万元)3303.184756.552848.62-27654.304756.79
少数股东损益(万元)-461.90110.60140.12-7161.48-617.12
基本每股收益(元)0.09(元)0.12(元)0.07(元)-0.69(元)0.14(元)
稀释每股收益(元)0.09(元)0.12(元)0.07(元)-0.69(元)0.14(元)
非经常性损益(万元)--102.1241.23387.08--
扣除非经常性损益后净利润(万元)2585.303673.252242.59-22579.944150.99
总资产(万元)203117.40205079.40213644.79214165.44240052.73
总负债(万元)65068.0764708.6073583.8876528.4769328.16
归属于母公司股东权益合计(万元)137019.93138048.90137709.50135425.67161961.89
股东权益合计(万元)138049.33140370.80140060.91137636.97170724.57
实收资本(股本)(万元)32004.0032004.0032004.0032004.0032004.00
资本公积(万元)71468.7771468.7771468.7771468.7771468.77
未分配利润(万元)29077.3230106.3029766.8927483.0654019.29
经营活动产生的现金流量净额(万元)12121.476488.052980.1613452.728524.63
经营活动现金流入小计(万元)132373.4688212.2847646.88270266.81230911.59
经营活动现金流出小计(万元)120251.9981724.2344666.72256814.09222386.97
投资活动产生的现金流量净额(万元)-9282.42-6017.36-3652.63-30869.16-21146.82
投资活动现金流入小计(万元)2199.272185.122148.62145.29143.49
投资活动现金流出小计(万元)11481.708202.495801.2431014.4521290.31
筹资活动产生的现金流量净额(万元)-7999.03-9965.04-4494.79-17712.91-14433.66
筹资活动现金流入小计(万元)30505.9119383.9214853.5150976.6840173.83
筹资活动现金流出小计(万元)38504.9429348.9619348.3068689.5954607.48
期末现金及现金等价物余额(万元)48437.4444103.0648430.1653597.4261670.92
最后修改日期2024-10-242024-08-122024-04-262024-04-262024-04-26
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