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实益达(002137)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)31674.3915714.8559433.0145022.4029042.32
营业收入(万元)31674.3915714.8559433.0145022.4029042.32
营业总成本(万元)28545.8014188.0856590.6941060.3426528.55
营业成本(万元)24272.3211984.8246551.3435106.9522321.38
净利润(万元)2598.851181.57960.253374.142298.12
归属于母公司的净利润(万元)2437.421112.861045.873454.162324.76
营业利润(万元)4060.682001.68-193.574263.432769.27
利润总额(万元)4066.092002.18-266.634578.503080.49
少数股东损益(万元)1048.54485.02814.31846.56598.20
基本每股收益(元)0.04(元)0.02(元)0.02(元)0.06(元)0.04(元)
稀释每股收益(元)0.04(元)0.02(元)0.02(元)0.06(元)0.04(元)
非经常性损益(万元)573.71250.52-1179.74--633.35
扣除非经常性损益后净利润(万元)1863.70862.342225.612459.291691.41
总资产(万元)192371.46190870.96189169.30196210.15195284.68
总负债(万元)32592.8233072.2832859.0837319.6037288.37
归属于母公司股东权益合计(万元)153665.61152248.32151066.76153483.78152407.75
股东权益合计(万元)159778.64157798.68156310.22158890.55157996.31
实收资本(股本)(万元)57750.4957750.4957750.4957750.4957750.49
资本公积(万元)90378.3090378.3090378.3090378.3090378.30
未分配利润(万元)-2749.79-4074.35-5187.21-2775.79-3905.19
经营活动产生的现金流量净额(万元)4000.231481.403842.503717.60384.35
经营活动现金流入小计(万元)30785.3814651.9461472.6247329.0829936.48
经营活动现金流出小计(万元)26785.1513170.5457630.1343611.4829552.14
投资活动产生的现金流量净额(万元)-5087.444097.52-9169.96-7121.07-5846.61
投资活动现金流入小计(万元)65832.7941456.37180248.59146762.28104088.80
投资活动现金流出小计(万元)70920.2337358.86189418.55153883.35109935.41
筹资活动产生的现金流量净额(万元)790.371115.68-1768.37-1666.41365.12
筹资活动现金流入小计(万元)1474.731651.42999.26680.291140.53
筹资活动现金流出小计(万元)684.36535.742767.632346.70775.41
期末现金及现金等价物余额(万元)2899.759733.373021.215060.634936.91
最后修改日期2024-08-202024-04-252024-04-252023-10-232023-08-15
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