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漳州发展(000753)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)208674.98129389.0658000.19364916.37225075.89
营业收入(万元)208674.98129389.0658000.19364916.37225075.89
营业总成本(万元)197738.65121679.4153271.10358021.89212903.46
营业成本(万元)176661.54109069.0848696.79304000.98188783.50
净利润(万元)4924.553683.081956.477699.754650.59
归属于母公司的净利润(万元)4927.653688.061958.747844.714734.80
营业利润(万元)11272.427929.854187.8414405.1313777.91
利润总额(万元)11654.848187.974312.6414556.1613861.07
少数股东损益(万元)2943.572085.34885.461676.203702.72
基本每股收益(元)0.05(元)0.04(元)0.02(元)0.08(元)0.05(元)
稀释每股收益(元)0.05(元)0.04(元)0.02(元)0.08(元)0.05(元)
非经常性损益(万元)2332.162145.09290.108218.23879.13
扣除非经常性损益后净利润(万元)2595.491542.971668.64-373.523855.67
总资产(万元)1075203.241033630.801005381.67998099.431000913.50
总负债(万元)766412.21728948.46702787.12698346.81707132.86
归属于母公司股东权益合计(万元)271953.80270712.33271464.42269507.95264504.79
股东权益合计(万元)308791.03304682.33302594.55299752.61293780.63
实收资本(股本)(万元)99148.1199148.1199148.1199148.1199148.11
资本公积(万元)63423.0763423.0763423.0763423.0763423.16
未分配利润(万元)99486.2098246.6198995.9997037.2591973.27
经营活动产生的现金流量净额(万元)-39093.52-24274.27-24665.72-24647.64-36755.48
经营活动现金流入小计(万元)213689.66141746.1469250.48328546.49215039.79
经营活动现金流出小计(万元)252783.18166020.4293916.20353194.14251795.28
投资活动产生的现金流量净额(万元)-15110.38-12887.60-9765.09-14671.192065.75
投资活动现金流入小计(万元)2387.65813.64542.7723794.8222016.70
投资活动现金流出小计(万元)17498.0413701.2410307.8638466.0219950.94
筹资活动产生的现金流量净额(万元)63287.4239815.6524980.0334848.8240369.71
筹资活动现金流入小计(万元)231005.53154202.2784669.81234288.57195268.00
筹资活动现金流出小计(万元)167718.10114386.6259689.78199439.75154898.28
期末现金及现金等价物余额(万元)51152.3144722.5732618.0142068.7952218.79
最后修改日期2024-10-292024-08-262024-04-272024-04-202023-10-26
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