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艾可蓝(300816)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)71533.6849445.4924009.65104654.2575125.42
营业收入(万元)71533.6849445.4924009.65104654.2575125.42
营业总成本(万元)66944.0845999.3223683.90107500.7476005.87
营业成本(万元)54801.0638096.2219341.0885586.8462787.67
净利润(万元)5156.283377.801372.341614.731603.13
归属于母公司的净利润(万元)5156.283575.111372.341068.941603.13
营业利润(万元)6366.824287.081637.901205.831782.27
利润总额(万元)6371.464291.741642.811180.021844.58
少数股东损益(万元)721.48478.06191.69334.05151.71
基本每股收益(元)0.64(元)0.45(元)0.17(元)0.13(元)0.20(元)
稀释每股收益(元)0.64(元)0.45(元)0.17(元)0.13(元)0.20(元)
非经常性损益(万元)----649.702897.01--
扣除非经常性损益后净利润(万元)3983.622610.88722.64-1828.07-1205.44
总资产(万元)191960.87198920.89189087.36176297.90187051.47
总负债(万元)106457.14114411.13107359.3994189.19104954.01
归属于母公司股东权益合计(万元)83934.9383139.3780615.7681261.3881432.48
股东权益合计(万元)85503.7384509.7681727.9782108.7182097.46
实收资本(股本)(万元)8000.008000.008000.008000.008000.00
资本公积(万元)35540.1235540.1235540.1235540.1235540.12
未分配利润(万元)37114.3335533.1633163.5331958.0532863.45
经营活动产生的现金流量净额(万元)8241.68-7332.112111.11-4232.20-9614.82
经营活动现金流入小计(万元)236251.27176236.7021400.4294132.3649074.25
经营活动现金流出小计(万元)228009.59183568.8119289.3298364.5658689.07
投资活动产生的现金流量净额(万元)-5861.636781.93-8871.283780.822166.89
投资活动现金流入小计(万元)20304.3620251.0011108.5836405.1438386.34
投资活动现金流出小计(万元)26166.0013469.0719979.8632624.3236219.45
筹资活动产生的现金流量净额(万元)6598.6410639.167303.76-718.304901.71
筹资活动现金流入小计(万元)50557.2237514.8918775.0059369.9035710.97
筹资活动现金流出小计(万元)43958.5826875.7311471.2460088.2030809.26
期末现金及现金等价物余额(万元)18079.8419341.269680.399195.158670.43
最后修改日期2024-10-302024-08-272024-04-252024-04-252024-04-23
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