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拓维信息(002261)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)294495.09172845.9881256.52315414.17187267.83
营业收入(万元)294495.09172845.9881256.52315414.17187267.83
营业总成本(万元)296658.50174786.7782449.69313281.88180951.32
营业成本(万元)247540.22142042.4868994.54250678.04143040.91
净利润(万元)1034.64318.92691.284681.047395.48
归属于母公司的净利润(万元)1101.32333.52605.234496.317270.84
营业利润(万元)866.29400.47474.366282.016800.52
利润总额(万元)623.72177.38434.736054.986633.95
少数股东损益(万元)-804.61-321.03-249.42272.99-473.71
基本每股收益(元)0.01(元)0.00(元)0.00(元)0.04(元)0.06(元)
稀释每股收益(元)0.01(元)0.00(元)0.00(元)0.04(元)0.06(元)
非经常性损益(万元)138.08-48.75142.702929.53--
扣除非经常性损益后净利润(万元)963.24382.27462.531566.785272.68
总资产(万元)558506.20571336.80533255.44528712.98466437.18
总负债(万元)288553.13303823.86261530.36257825.90193813.58
归属于母公司股东权益合计(万元)259375.27257300.06256136.71255049.30257188.40
股东权益合计(万元)269953.07267512.93271725.07270887.08272623.60
实收资本(股本)(万元)125631.17125590.47125333.62125385.52125385.52
资本公积(万元)271955.03271367.46270189.28269793.15269205.29
未分配利润(万元)-142989.35-143757.15-143485.44-144090.67-141303.62
经营活动产生的现金流量净额(万元)19313.60-35645.20-28729.10-116988.34-50689.47
经营活动现金流入小计(万元)303371.43180800.8196281.92289826.92204976.78
经营活动现金流出小计(万元)284057.83216446.01125011.01406815.27255666.25
投资活动产生的现金流量净额(万元)14263.13-9475.98-2699.4439708.9618400.50
投资活动现金流入小计(万元)78187.7336508.5916092.32245339.71198519.84
投资活动现金流出小计(万元)63924.6045984.5718791.77205630.76180119.34
筹资活动产生的现金流量净额(万元)-1592.2023629.29-3136.21106577.9052884.53
筹资活动现金流入小计(万元)108193.78101263.4013194.31255130.50117338.43
筹资活动现金流出小计(万元)109785.9877634.1116330.52148552.5964453.90
期末现金及现金等价物余额(万元)133847.2780397.3167392.15101856.1693298.22
最后修改日期2024-10-172024-08-202024-04-262024-04-262024-10-16
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