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久远银海(002777)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)66814.6739462.7319551.75134685.3680340.38
营业收入(万元)66814.6739462.7319551.75134685.3680340.38
营业总成本(万元)67085.9638899.5219059.52120289.1369756.96
营业成本(万元)38334.3721667.0610504.7470566.5540510.35
净利润(万元)1881.401123.191343.3516790.9611421.66
归属于母公司的净利润(万元)1881.401123.191343.3516790.9611421.66
营业利润(万元)1726.84710.841022.9618992.4912602.79
利润总额(万元)1682.06667.241023.4118947.1812597.94
少数股东损益(万元)-525.02-724.74-528.501081.70-43.00
基本每股收益(元)0.05(元)0.03(元)0.03(元)0.41(元)0.28(元)
稀释每股收益(元)0.05(元)0.03(元)0.03(元)0.41(元)0.28(元)
非经常性损益(万元)1169.38--325.763304.141267.54
扣除非经常性损益后净利润(万元)712.01583.841017.5913486.8210154.13
总资产(万元)263124.32256701.78263286.41270612.63252625.16
总负债(万元)87005.4581435.8382825.2990966.3679957.31
归属于母公司股东权益合计(万元)163986.04163227.84168346.77167003.42161635.53
股东权益合计(万元)176118.87175265.95180461.12179646.27172667.86
实收资本(股本)(万元)40823.1040823.1040823.1040823.1040823.10
资本公积(万元)31363.4231363.4231363.4231363.4231364.83
未分配利润(万元)78870.6378112.4383231.3681888.0177711.24
经营活动产生的现金流量净额(万元)-3236.44-10838.79-10776.8518837.91-9924.50
经营活动现金流入小计(万元)79964.7345876.4819916.67146762.2781458.28
经营活动现金流出小计(万元)83201.1756715.2730693.52127924.3691382.78
投资活动产生的现金流量净额(万元)-20153.95-18981.54-2475.21-6358.67410.31
投资活动现金流入小计(万元)33016.3819076.094640.2543059.7042008.99
投资活动现金流出小计(万元)53170.3338057.637115.4649418.3841598.68
筹资活动产生的现金流量净额(万元)-5756.94-5397.91-239.98-8025.86-7651.13
筹资活动现金流入小计(万元)120.00120.00--173.84--
筹资活动现金流出小计(万元)5876.945517.91239.988199.707651.13
期末现金及现金等价物余额(万元)37305.0431234.1352960.3366452.3644833.65
最后修改日期2024-10-292024-08-272024-04-252024-04-042023-10-31
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