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特发服务(300917)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)134492.9163654.00244760.12182221.22113049.66
营业收入(万元)134492.9163654.00244760.12182221.22113049.66
营业总成本(万元)126756.0759207.66230699.47172285.05106373.02
营业成本(万元)119142.4055274.72214925.38160342.6898646.17
净利润(万元)5761.063415.4712014.068390.656015.34
归属于母公司的净利润(万元)5759.283411.8212014.898389.776014.46
营业利润(万元)8663.604803.2317201.7512157.798524.64
利润总额(万元)8661.274810.5517176.5212078.418482.78
少数股东损益(万元)704.80319.96953.82740.30424.42
基本每股收益(元)0.34(元)0.20(元)0.71(元)0.50(元)0.36(元)
稀释每股收益(元)0.34(元)0.20(元)0.71(元)0.50(元)0.36(元)
非经常性损益(万元)--169.441862.381384.521206.44
扣除非经常性损益后净利润(万元)5283.743242.3810152.507005.264808.02
总资产(万元)189612.78180500.47179317.97179539.35158574.21
总负债(万元)73959.6063930.2466483.1870396.2958778.60
归属于母公司股东权益合计(万元)104997.51106369.92102954.4599258.4796883.16
股东权益合计(万元)115653.18116570.23112834.80109143.0699795.61
实收资本(股本)(万元)16900.0016900.0016900.0016900.0016900.00
资本公积(万元)39062.0539062.0539062.0539062.0539062.05
未分配利润(万元)44412.2245782.7642370.9439780.4237405.11
经营活动产生的现金流量净额(万元)-303.62-5376.0021232.5611633.617251.76
经营活动现金流入小计(万元)142294.8070638.33272684.09208299.64133610.05
经营活动现金流出小计(万元)142598.4376014.33251451.53196666.03126358.29
投资活动产生的现金流量净额(万元)-13012.37-23298.512592.02-11247.13-8938.94
投资活动现金流入小计(万元)76806.5616295.84182915.22139915.8897056.49
投资活动现金流出小计(万元)89818.9339594.35180323.20151163.02105995.43
筹资活动产生的现金流量净额(万元)-4551.00-233.35-8446.70-4227.71-3749.81
筹资活动现金流入小计(万元)----122.50----
筹资活动现金流出小计(万元)4551.00233.358569.204227.713749.81
期末现金及现金等价物余额(万元)52990.9341945.9670853.7951635.9950040.23
最后修改日期2024-08-212024-04-252024-04-222023-10-262023-08-27
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