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ST九芝(000989)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)167943.02107948.22296101.77237023.18181890.95
营业收入(万元)167943.02107948.22296101.77237023.18181890.95
营业总成本(万元)148828.8392782.60267595.45206900.54154396.38
营业成本(万元)69210.0141729.78116825.9292345.8067746.91
净利润(万元)20454.5714460.1731097.2030229.6725838.85
归属于母公司的净利润(万元)20454.5714460.1729741.1128873.5824482.75
营业利润(万元)24258.6617856.2134981.8834634.7529608.01
利润总额(万元)24382.2017867.0635059.3134694.0429652.70
少数股东损益(万元)-45.70-18.46-160.55-122.06-92.38
基本每股收益(元)0.24(元)0.17(元)0.35(元)0.34(元)0.29(元)
稀释每股收益(元)0.24(元)0.17(元)0.35(元)0.34(元)0.29(元)
非经常性损益(万元)--546.872588.481842.01875.96
扣除非经常性损益后净利润(万元)18994.3113913.2927152.6227031.5623606.79
总资产(万元)556466.40573001.76532979.90539843.41548841.13
总负债(万元)182315.50163828.39138248.23145769.41159128.27
归属于母公司股东权益合计(万元)374345.27409687.41395227.24394531.08390143.36
股东权益合计(万元)374150.90409173.37394731.67394074.00389712.86
实收资本(股本)(万元)85594.2085594.2085594.2085594.2085594.20
资本公积(万元)154847.50154889.56154889.56154889.56154892.66
未分配利润(万元)96521.72124388.59109928.43109232.27104841.45
经营活动产生的现金流量净额(万元)-23230.30-30240.2210863.824566.8513815.62
经营活动现金流入小计(万元)104976.3538081.48281259.31209421.90150193.66
经营活动现金流出小计(万元)128206.6568321.71270395.49204855.05136378.04
投资活动产生的现金流量净额(万元)3195.33-16683.45-28908.24-61241.86-38972.59
投资活动现金流入小计(万元)61703.1019139.23240276.14177754.88128468.40
投资活动现金流出小计(万元)58507.7735822.68269184.38238996.74167440.99
筹资活动产生的现金流量净额(万元)-12532.279327.47-23634.88-12866.09-14272.14
筹资活动现金流入小计(万元)28854.469329.8121485.2431398.4030084.23
筹资活动现金流出小计(万元)41386.722.3445120.1244264.4944356.37
期末现金及现金等价物余额(万元)34710.1929675.1867271.3939393.4469505.43
最后修改日期2024-08-272024-04-252024-04-252023-10-262023-08-08
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