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吉宏股份(002803)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)389708.74245346.35132445.83669468.07493061.99
营业收入(万元)389708.74245346.35132445.83669468.07493061.99
营业总成本(万元)375459.89238809.62128733.52633889.28456602.93
营业成本(万元)222593.59145547.1578649.41357091.40259863.61
净利润(万元)13418.607260.304289.2334577.2032436.08
归属于母公司的净利润(万元)13467.337236.304280.5334509.8632071.38
营业利润(万元)15789.768134.894961.9438645.0735223.93
利润总额(万元)15766.178099.554973.9738646.5235209.12
少数股东损益(万元)-306.00-637.39-325.95-1297.70-1574.01
基本每股收益(元)0.36(元)0.19(元)0.11(元)0.92(元)0.85(元)
稀释每股收益(元)0.36(元)0.19(元)0.11(元)0.92(元)0.85(元)
非经常性损益(万元)----455.441981.00--
扣除非经常性损益后净利润(万元)12083.476313.163825.0932528.8630020.95
总资产(万元)324823.91308549.46331533.39358657.61327858.87
总负债(万元)102029.3193054.26103954.08127372.2499516.15
归属于母公司股东权益合计(万元)223138.51216206.29227124.23228039.79225844.13
股东权益合计(万元)222794.59215495.21227579.32231285.37228342.72
实收资本(股本)(万元)38484.9338500.9338500.9338500.9337840.93
资本公积(万元)26672.1425813.7724840.6623755.7017075.77
未分配利润(万元)166063.58159832.56170886.63166606.09165052.52
经营活动产生的现金流量净额(万元)16560.943822.51-15771.4872559.9829112.75
经营活动现金流入小计(万元)370951.03243314.47130904.77643735.17461876.22
经营活动现金流出小计(万元)354390.08239491.97146676.25571175.19432763.48
投资活动产生的现金流量净额(万元)-20160.95-10128.92-3287.82-28238.72-27674.78
投资活动现金流入小计(万元)36650.9910918.8560086.9051825.339502.44
投资活动现金流出小计(万元)56811.9321047.7763374.7280064.0537177.22
筹资活动产生的现金流量净额(万元)-30939.20-32230.97-12741.31-23732.91-19105.06
筹资活动现金流入小计(万元)15170.749110.007600.0050335.3641472.23
筹资活动现金流出小计(万元)46109.9441340.9720341.3174068.2760577.29
期末现金及现金等价物余额(万元)71089.2266602.9074238.56106211.0567904.86
最后修改日期2024-10-312024-08-162024-04-272024-04-012024-10-31
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