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先达股份(603086)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)54277.05241910.28189263.32127220.9048996.49
营业收入(万元)54277.05241910.28189263.32127220.9048996.49
营业总成本(万元)52042.39247099.80188215.22126125.9650169.63
营业成本(万元)44626.69212297.13162011.32108264.6542718.00
净利润(万元)2169.30-2588.40619.01511.12-1376.20
归属于母公司的净利润(万元)2169.30-2587.55619.01511.12-1376.20
营业利润(万元)2470.62-4172.011635.291351.82-1152.51
利润总额(万元)2358.77-4286.581544.321319.29-1200.34
少数股东损益(万元)-42.6927.75113.32-1.64-0.77
基本每股收益(元)0.05(元)-0.06(元)0.01(元)0.01(元)-0.03(元)
稀释每股收益(元)0.05(元)-0.06(元)0.01(元)0.01(元)-0.03(元)
非经常性损益(万元)190.371230.03878.19----
扣除非经常性损益后净利润(万元)1978.94-3817.58-259.18-82.37-1601.41
总资产(万元)399399.40379488.82379007.87368033.80346345.28
总负债(万元)199644.80181933.28176921.68166055.75146357.46
归属于母公司股东权益合计(万元)199032.08196790.32201235.41201242.23199251.13
股东权益合计(万元)199754.60197555.54202086.19201978.06199987.82
实收资本(股本)(万元)43481.3143481.3143481.3143481.3143481.31
资本公积(万元)15376.0515376.0515376.0515376.0515376.05
未分配利润(万元)127425.74125299.13129199.74129091.86127204.53
经营活动产生的现金流量净额(万元)-4115.12-4502.553752.59-1297.227251.65
经营活动现金流入小计(万元)52535.51210113.21149051.73101725.9957904.04
经营活动现金流出小计(万元)56650.64214615.77145299.14103023.2150652.39
投资活动产生的现金流量净额(万元)-21403.98-18811.78-27392.77-20321.10-23001.18
投资活动现金流入小计(万元)58807.01239998.98173778.84119544.7354857.93
投资活动现金流出小计(万元)80210.98258810.77201171.61139865.8277859.11
筹资活动产生的现金流量净额(万元)11339.6811740.862120.504396.94-146.61
筹资活动现金流入小计(万元)16984.7741319.0834470.0021400.0010200.00
筹资活动现金流出小计(万元)5645.0929578.2332349.5017003.0610346.61
期末现金及现金等价物余额(万元)17382.1531180.3221012.1125377.6732093.72
最后修改日期2025-04-232025-04-232024-10-292024-08-212024-04-29
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