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齐心集团(002301)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)477320.15221215.381139689.34839594.39499735.84
营业收入(万元)477320.15221215.381139689.34839594.39499735.84
营业总成本(万元)468825.06216888.001132509.53818313.44488744.07
营业成本(万元)433906.38199669.121041815.19766363.37451836.75
净利润(万元)12483.124831.846677.4015257.289560.11
归属于母公司的净利润(万元)8749.304886.576282.2015856.619475.19
营业利润(万元)9016.644635.978535.4919020.0112006.67
利润总额(万元)9320.295159.307707.3618387.3711546.20
少数股东损益(万元)31.9583.17-1099.94-943.44-668.31
基本每股收益(元)0.12(元)0.07(元)0.09(元)0.22(元)0.13(元)
稀释每股收益(元)0.12(元)0.07(元)0.09(元)0.22(元)0.13(元)
非经常性损益(万元)774.03485.71358.42136.12278.98
扣除非经常性损益后净利润(万元)7975.274400.865923.7815720.489196.22
总资产(万元)855645.87839443.89799615.28889084.53879297.48
总负债(万元)546168.27527584.41492670.80572799.35570430.84
归属于母公司股东权益合计(万元)310122.49312453.16307621.32316957.87309264.20
股东权益合计(万元)309477.60311859.49306944.48316285.18308866.64
实收资本(股本)(万元)72130.7972130.7972130.7972130.7972130.79
资本公积(万元)194970.16194970.16194970.16195726.84196704.39
未分配利润(万元)41561.3047680.5242793.9553243.8746862.46
经营活动产生的现金流量净额(万元)11901.102485.9624546.1821134.5813396.77
经营活动现金流入小计(万元)973563.11434311.191917860.011219735.62739369.10
经营活动现金流出小计(万元)961662.01431825.221893313.831198601.04725972.33
投资活动产生的现金流量净额(万元)627.05-649.52-3870.46-2104.53-1257.15
投资活动现金流入小计(万元)1906.741.78172.98159.32138.82
投资活动现金流出小计(万元)1279.69651.304043.442263.861395.97
筹资活动产生的现金流量净额(万元)-78000.91-98629.381099.79-96334.85-154728.80
筹资活动现金流入小计(万元)137545.99104427.84644887.66412362.85165812.69
筹资活动现金流出小计(万元)215546.90203057.22643787.87508697.70320541.49
期末现金及现金等价物余额(万元)215409.48183625.73279796.22179431.90114624.90
最后修改日期2025-08-302025-04-292025-04-292024-10-312024-08-26
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