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中体产业(600158)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)155394.01105332.5070011.24381148.8899250.95
营业收入(万元)155394.01105332.5070011.24381148.8899250.95
营业总成本(万元)145096.2495919.3759803.73327911.35102896.92
营业成本(万元)111791.4871877.1944364.17248297.9674524.62
净利润(万元)2316.272271.541980.607194.85-3917.13
归属于母公司的净利润(万元)2316.272271.541980.607194.85-3917.13
营业利润(万元)13866.4111827.9710971.7959814.81873.57
利润总额(万元)13738.6811776.0510948.3058732.89510.31
少数股东损益(万元)7103.795839.395556.9027125.154092.55
基本每股收益(元)0.02(元)0.02(元)0.02(元)0.08(元)-0.04(元)
稀释每股收益(元)0.02(元)0.02(元)0.02(元)0.08(元)-0.04(元)
非经常性损益(万元)----49.97-451.47-176.82
扣除非经常性损益后净利润(万元)2396.382322.351930.627646.32-3740.31
总资产(万元)610134.44598201.36631388.75664307.94738174.15
总负债(万元)241795.22226597.36259068.01299284.05404916.32
归属于母公司股东权益合计(万元)259851.85262014.00261723.05259742.46248624.54
股东权益合计(万元)368339.22371604.00372320.74365023.89333257.83
实收资本(股本)(万元)95951.3195951.3195951.3195951.3195951.31
资本公积(万元)9456.859456.859456.859456.859450.92
未分配利润(万元)138397.24140559.39140268.45138287.85127175.87
经营活动产生的现金流量净额(万元)-30592.73-54967.97-41594.18-13852.04-18663.16
经营活动现金流入小计(万元)167397.7391853.9836747.29224158.14140733.62
经营活动现金流出小计(万元)197990.45146821.9678341.47238010.17159396.78
投资活动产生的现金流量净额(万元)-3027.14842.01-607.25-3470.60-1202.11
投资活动现金流入小计(万元)3303.793233.7526.186192.995897.29
投资活动现金流出小计(万元)6330.932391.75633.439663.587099.40
筹资活动产生的现金流量净额(万元)-6547.12-5968.30-2559.25-19519.28-8441.52
筹资活动现金流入小计(万元)5434.012400.002400.006003.505803.50
筹资活动现金流出小计(万元)11981.138368.304959.2525522.7814245.02
期末现金及现金等价物余额(万元)197118.70177206.96188484.69237295.63245837.12
最后修改日期2024-10-292024-08-262024-04-302024-04-302023-10-31
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