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ST九芝(000989)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)206353.36167943.02107948.22296101.77237023.18
营业收入(万元)206353.36167943.02107948.22296101.77237023.18
营业总成本(万元)185049.21148828.8392782.60267595.45206900.54
营业成本(万元)84548.8769210.0141729.78116825.9292345.80
净利润(万元)24030.4420454.5714460.1731097.2030229.67
归属于母公司的净利润(万元)24030.4420454.5714460.1729741.1128873.58
营业利润(万元)28668.9924258.6617856.2134981.8834634.75
利润总额(万元)28790.0724382.2017867.0635059.3134694.04
少数股东损益(万元)-64.28-45.70-18.46-160.55-122.06
基本每股收益(元)0.28(元)0.24(元)0.17(元)0.35(元)0.34(元)
稀释每股收益(元)0.28(元)0.24(元)0.17(元)0.35(元)0.34(元)
非经常性损益(万元)----546.872588.481842.01
扣除非经常性损益后净利润(万元)21673.6718994.3113913.2927152.6227031.56
总资产(万元)526265.20556466.40573001.76532979.90539843.41
总负债(万元)148557.00182315.50163828.39138248.23145769.41
归属于母公司股东权益合计(万元)377919.11374345.27409687.41395227.24394531.08
股东权益合计(万元)377708.20374150.90409173.37394731.67394074.00
实收资本(股本)(万元)85594.2085594.2085594.2085594.2085594.20
资本公积(万元)154845.48154847.50154889.56154889.56154889.56
未分配利润(万元)100097.5996521.72124388.59109928.43109232.27
经营活动产生的现金流量净额(万元)-7270.05-23230.30-30240.2210863.824566.85
经营活动现金流入小计(万元)171556.46104976.3538081.48281259.31209421.90
经营活动现金流出小计(万元)178826.52128206.6568321.71270395.49204855.05
投资活动产生的现金流量净额(万元)-12200.533195.33-16683.45-28908.24-61241.86
投资活动现金流入小计(万元)84824.8061703.1019139.23240276.14177754.88
投资活动现金流出小计(万元)97025.3358507.7735822.68269184.38238996.74
筹资活动产生的现金流量净额(万元)-28590.78-12532.279327.47-23634.88-12866.09
筹资活动现金流入小计(万元)12842.9528854.469329.8121485.2431398.40
筹资活动现金流出小计(万元)41433.7341386.722.3445120.1244264.49
期末现金及现金等价物余额(万元)19216.0634710.1929675.1867271.3939393.44
最后修改日期2024-10-302024-08-272024-04-252024-04-252023-10-26
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