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山大地纬(688579)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)32895.1220815.9311007.2853771.6830228.44
营业收入(万元)32895.1220815.9311007.2853771.6830228.44
营业总成本(万元)30554.9919487.5610058.8947959.3528107.50
营业成本(万元)16342.4610192.735501.5625129.7514043.64
净利润(万元)3111.122085.541474.547119.293119.96
归属于母公司的净利润(万元)3111.122085.541474.548115.373119.96
营业利润(万元)3129.412184.201612.667691.423137.70
利润总额(万元)3098.272193.311627.207751.643129.27
少数股东损益(万元)----------
基本每股收益(元)0.08(元)0.05(元)0.04(元)0.20(元)0.08(元)
稀释每股收益(元)0.08(元)0.05(元)0.04(元)0.20(元)0.08(元)
非经常性损益(万元)----439.411324.06669.22
扣除非经常性损益后净利润(万元)2240.341391.181035.136791.322450.74
总资产(万元)162612.33165724.77171430.17172989.65161318.76
总负债(万元)28299.8329237.7835554.1738588.1930265.88
归属于母公司股东权益合计(万元)134312.50136487.00135876.00134401.46131052.88
股东权益合计(万元)134312.50136487.00135876.00134401.46131052.88
实收资本(股本)(万元)40001.0040001.0040001.0040001.0040001.00
资本公积(万元)49455.6549455.6549455.6549455.6550106.39
未分配利润(万元)38690.2440864.7440135.6938779.2034610.23
经营活动产生的现金流量净额(万元)-8645.43-7152.86-1966.63-611.33-8230.93
经营活动现金流入小计(万元)30823.2221378.4112817.6053237.7530192.81
经营活动现金流出小计(万元)39468.6528531.2714784.2353849.0838423.74
投资活动产生的现金流量净额(万元)-4045.11-3978.27-3401.5510398.2419281.46
投资活动现金流入小计(万元)12527.529.42--25051.0524048.47
投资活动现金流出小计(万元)16572.623987.693401.5514652.814767.02
筹资活动产生的现金流量净额(万元)-3212.67-12.59-12.59-2012.64-2012.64
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)3212.6712.5912.592012.642012.64
期末现金及现金等价物余额(万元)5915.0110674.4916437.4521818.2223081.82
最后修改日期2024-10-312024-08-062024-04-292024-04-152023-10-31
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