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大胜达(603687)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)97864.4946739.68201381.01146962.8293934.62
营业收入(万元)97864.4946739.68201381.01146962.8293934.62
营业总成本(万元)94099.7445260.19191027.15139449.7490166.78
营业成本(万元)81834.4539650.19167256.46122350.3478726.30
净利润(万元)5067.142001.718850.147589.434053.90
归属于母公司的净利润(万元)4836.201778.358854.997596.464062.20
营业利润(万元)7017.002701.1714852.9211277.346168.16
利润总额(万元)7014.752646.7914550.0411087.556104.61
少数股东损益(万元)1045.47372.433959.342386.501266.18
基本每股收益(元)0.09(元)0.03(元)0.20(元)0.18(元)0.10(元)
稀释每股收益(元)0.09(元)0.03(元)0.20(元)0.18(元)0.10(元)
非经常性损益(万元)----2389.472007.161296.04
扣除非经常性损益后净利润(万元)3196.331348.196465.525589.302766.16
总资产(万元)432772.46435146.73438724.91437748.55359600.06
总负债(万元)84586.2084988.3185957.19141052.00130846.60
归属于母公司股东权益合计(万元)321157.16320722.35323704.08274710.26207247.48
股东权益合计(万元)348186.26350158.41352767.72296696.56228753.45
实收资本(股本)(万元)55003.1955003.1955003.1949563.5441946.90
资本公积(万元)180199.20180173.13180147.07130024.1473713.29
未分配利润(万元)82069.2681668.1079889.7579464.0775929.81
经营活动产生的现金流量净额(万元)12828.13939.5230906.7319763.6513426.34
经营活动现金流入小计(万元)91388.4142590.66204386.78141805.1799325.51
经营活动现金流出小计(万元)78560.2841651.14173480.05122041.5285899.17
投资活动产生的现金流量净额(万元)-16443.51-10204.17-27976.98-21993.67-16355.71
投资活动现金流入小计(万元)1623.75622.12625.60565.34429.41
投资活动现金流出小计(万元)18067.2610826.2928602.5822559.0116785.12
筹资活动产生的现金流量净额(万元)-24108.39-17314.0168284.3579744.5513839.23
筹资活动现金流入小计(万元)990.00990.00112065.69102589.7020990.00
筹资活动现金流出小计(万元)25098.3918304.0143781.3522845.147150.77
期末现金及现金等价物余额(万元)123927.30125059.90151750.47158090.1691484.21
最后修改日期2024-08-212024-04-292024-04-292023-10-312023-08-30
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