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厦门象屿(600057)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)29769864.9020348075.7510456801.1445903545.3836863467.14
营业收入(万元)29769864.9020348075.7510456801.1445903545.3836863467.14
营业总成本(万元)29619209.7820287446.5810416912.6345778010.6736788508.34
营业成本(万元)29168513.0819926689.7810263812.1745020773.9636269883.60
净利润(万元)79881.9479524.6138441.80158689.03120459.64
归属于母公司的净利润(万元)88975.6977906.3440765.33157393.91118120.06
营业利润(万元)154275.04130713.4058111.42225679.61156540.12
利润总额(万元)161994.62131213.3858769.46245011.31168811.96
少数股东损益(万元)56040.1736209.0112165.3573994.3527746.51
基本每股收益(元)0.28(元)0.28(元)0.15(元)0.63(元)0.47(元)
稀释每股收益(元)0.28(元)0.28(元)0.15(元)0.63(元)0.46(元)
非经常性损益(万元)--52402.28--106664.1798102.97
扣除非经常性损益后净利润(万元)28545.0925504.06-1026.2650729.7320017.09
总资产(万元)12712043.6112516677.2813366916.6212970518.6712669181.97
总负债(万元)9105039.158997683.809491698.529251278.408697482.62
归属于母公司股东权益合计(万元)2340571.002261920.612342264.592084130.972077719.16
股东权益合计(万元)3607004.463518993.483875218.103719240.273971699.35
实收资本(股本)(万元)227241.41227241.41227621.35226820.60226820.60
资本公积(万元)421106.70421607.60618484.58614098.19624156.43
未分配利润(万元)596497.75596577.66635075.61602032.01576409.85
经营活动产生的现金流量净额(万元)51534.32-1049588.03-1135779.32558654.86159950.99
经营活动现金流入小计(万元)32885773.2622401160.7011738641.4153143900.3243638975.17
经营活动现金流出小计(万元)32834238.9423450748.7312874420.7352585245.4743479024.18
投资活动产生的现金流量净额(万元)-56007.22-8326.37-141348.10-92440.46203566.62
投资活动现金流入小计(万元)571251.15462734.6377682.51565875.51496127.50
投资活动现金流出小计(万元)627258.38471061.01219030.61658315.96292560.88
筹资活动产生的现金流量净额(万元)-232307.28485870.921163879.73-84064.15114539.17
筹资活动现金流入小计(万元)7444100.915384691.983496604.1312304223.958974951.33
筹资活动现金流出小计(万元)7676408.194898821.062332724.4012388288.108860412.16
期末现金及现金等价物余额(万元)1698529.541374978.191835657.401950193.312052407.25
最后修改日期2024-10-312024-08-302024-04-292024-04-252023-10-31
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