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劲嘉股份(002191)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)218823.58148435.3379418.95394549.71295498.43
营业收入(万元)218823.58148435.3379418.95394549.71295498.43
营业总成本(万元)200301.75133337.7168996.95383006.50253839.53
营业成本(万元)163865.77108216.4056137.27292178.09209754.39
净利润(万元)24264.6518848.5112973.2212130.7835879.10
归属于母公司的净利润(万元)23736.8218109.4612060.6111837.0135566.04
营业利润(万元)33520.3827209.0117833.8727263.6248463.94
利润总额(万元)28933.9422488.6914745.8818588.8743958.23
少数股东损益(万元)968.90589.80116.672613.451829.79
基本每股收益(元)0.16(元)0.12(元)0.08(元)0.08(元)0.24(元)
稀释每股收益(元)0.16(元)0.12(元)0.08(元)0.08(元)0.24(元)
非经常性损益(万元)---2801.15-1719.21-6006.73--
扣除非经常性损益后净利润(万元)26547.2420910.6113779.8317843.7437726.98
总资产(万元)884924.00910794.25920648.72943335.33984553.26
总负债(万元)193801.31225466.79199250.32235101.82258132.31
归属于母公司股东权益合计(万元)669689.25664273.11700817.18687843.96705509.45
股东权益合计(万元)691122.70685327.45721398.40708233.51726420.95
实收资本(股本)(万元)145177.88146207.63146207.63146207.63146207.63
资本公积(万元)134348.91138848.88138848.88138848.88137927.99
未分配利润(万元)347272.57341645.21378015.73365955.11389249.31
经营活动产生的现金流量净额(万元)-38487.73-26843.27-33659.0747325.6046616.66
经营活动现金流入小计(万元)320163.48207786.81100564.54513404.27374552.63
经营活动现金流出小计(万元)358651.20234630.08134223.61466078.67327935.97
投资活动产生的现金流量净额(万元)5167.455408.08333.4113436.41-18108.46
投资活动现金流入小计(万元)12847.849648.192836.3038782.0727594.40
投资活动现金流出小计(万元)7680.404240.112502.8925345.6645702.86
筹资活动产生的现金流量净额(万元)-458.7225315.5117355.17-80064.68-54142.88
筹资活动现金流入小计(万元)56731.1933730.9721921.5297232.3962099.13
筹资活动现金流出小计(万元)57189.918415.454566.35177297.07116242.01
期末现金及现金等价物余额(万元)80709.23118480.4898577.80114837.48108248.76
最后修改日期2024-10-302024-08-262024-04-272024-04-202023-10-26
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