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元隆雅图(002878)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)126592.2559371.38269201.65200025.79117414.11
营业收入(万元)126592.2559371.38269201.65200025.79117414.11
营业总成本(万元)124286.1256422.44267450.10195920.74116807.89
营业成本(万元)104136.8347525.63227591.88168270.7698076.08
净利润(万元)2579.002871.152255.904073.58851.55
归属于母公司的净利润(万元)2578.762871.152365.564073.61851.59
营业利润(万元)2705.853356.092325.135056.301402.47
利润总额(万元)2648.153356.402184.134964.171370.67
少数股东损益(万元)322.37282.18340.491197.49921.21
基本每股收益(元)0.10(元)0.11(元)0.11(元)0.18(元)0.04(元)
稀释每股收益(元)0.10(元)0.11(元)0.11(元)0.18(元)0.04(元)
非经常性损益(万元)244.24262.90360.72560.05563.04
扣除非经常性损益后净利润(万元)2334.512608.262004.853513.57288.55
总资产(万元)246008.48250789.67265055.03190657.45178582.42
总负债(万元)88530.7592721.39107571.9991805.5183587.13
归属于母公司股东权益合计(万元)154153.70155584.45155263.5295563.9191983.54
股东权益合计(万元)157477.73158068.29157483.0398851.9494995.29
实收资本(股本)(万元)26099.8226098.8222495.2222317.0822317.08
资本公积(万元)83753.2883587.6283403.7425676.6425318.30
未分配利润(万元)37332.0138929.4036058.2537999.2334777.20
经营活动产生的现金流量净额(万元)-18207.34-15955.45416.80-17511.60-17680.80
经营活动现金流入小计(万元)142297.4171699.54307975.62231770.86132538.50
经营活动现金流出小计(万元)160504.7587654.99307558.82249282.46150219.30
投资活动产生的现金流量净额(万元)-1769.56-17299.71-6168.46-4297.94-968.45
投资活动现金流入小计(万元)5014.504008.787.737.507.50
投资活动现金流出小计(万元)6784.0621308.496176.194305.44975.96
筹资活动产生的现金流量净额(万元)-39829.48-5050.8162081.259939.405770.76
筹资活动现金流入小计(万元)17400.728844.62112362.9344744.2930281.83
筹资活动现金流出小计(万元)57230.2013895.4350281.6834804.8824511.06
期末现金及现金等价物余额(万元)42548.9764050.94102356.7034157.4533149.18
最后修改日期2024-08-302024-04-302024-04-192023-10-312023-08-24
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