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集泰股份(002909)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)59654.3822789.83133239.73100091.0963593.24
营业收入(万元)59654.3822789.83133239.73100091.0963593.24
营业总成本(万元)59616.1623681.37132997.5098867.6461880.13
营业成本(万元)44944.6417303.9999827.5674445.3846970.26
净利润(万元)568.68-981.401024.071688.241045.25
归属于母公司的净利润(万元)568.68-981.401024.071688.241045.25
营业利润(万元)477.41-1051.061312.422000.581314.48
利润总额(万元)489.92-1028.441115.181840.561214.98
少数股东损益(万元)-0.59-0.160.69-2.00-1.22
基本每股收益(元)0.01(元)-0.03(元)0.03(元)0.05(元)0.03(元)
稀释每股收益(元)0.01(元)-0.03(元)0.03(元)0.05(元)0.03(元)
非经常性损益(万元)329.28--309.93230.02--
扣除非经常性损益后净利润(万元)239.40-1132.23714.141458.22914.65
总资产(万元)223938.90220064.52196620.07203515.28196573.61
总负债(万元)127824.88122590.09111397.09117721.14111587.35
归属于母公司股东权益合计(万元)96114.0297443.5385191.9385765.7784957.12
股东权益合计(万元)96114.0297474.4285222.9985794.1384986.26
实收资本(股本)(万元)39884.5139884.5137275.2537275.2537275.25
资本公积(万元)37232.2937202.5924458.4724404.6824270.20
未分配利润(万元)16621.3117024.0918005.4918937.5818294.59
经营活动产生的现金流量净额(万元)-831.511269.3218234.605404.027249.33
经营活动现金流入小计(万元)48697.3224743.89126270.7187141.3656438.58
经营活动现金流出小计(万元)49528.8323474.58108036.1181737.3349189.24
投资活动产生的现金流量净额(万元)-16587.52-8604.86-22129.30-17436.65-10327.82
投资活动现金流入小计(万元)68.91--117.7568.91--
投资活动现金流出小计(万元)16656.438604.8622247.0517505.5610327.82
筹资活动产生的现金流量净额(万元)20570.1321336.352523.5310570.411810.30
筹资活动现金流入小计(万元)42652.9630653.9669224.2251789.1832682.99
筹资活动现金流出小计(万元)22082.839317.6166700.6941218.7730872.68
期末现金及现金等价物余额(万元)18673.6429510.8615513.9615439.0115632.30
最后修改日期2024-09-022024-04-292024-04-192023-10-312024-09-02
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