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勘设股份(603458)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)25690.29150466.6692468.1355224.6726247.69
营业收入(万元)25690.29150466.6692468.1355224.6726247.69
营业总成本(万元)27130.69187715.6393437.3757366.2129552.09
营业成本(万元)20750.89112631.9467910.0839983.5420051.07
净利润(万元)-2044.83-30504.83-9219.93-7633.29-2760.51
归属于母公司的净利润(万元)-1950.18-30651.37-9363.39-7792.86-2913.22
营业利润(万元)-2080.62-35153.18-10438.37-8330.77-3011.40
利润总额(万元)-2084.86-35900.20-10677.15-8562.06-3044.96
少数股东损益(万元)-30.45-665.77-322.58-359.74-87.89
基本每股收益(元)-0.06(元)-0.99(元)-0.30(元)-0.25(元)-0.09(元)
稀释每股收益(元)-0.06(元)-0.99(元)-0.30(元)-0.25(元)-0.09(元)
非经常性损益(万元)--80.22----162.06
扣除非经常性损益后净利润(万元)-2022.12-30731.59-9511.37-7859.24-3075.28
总资产(万元)580347.59599720.69632893.60632823.27658474.24
总负债(万元)276362.87293560.49304899.46299316.07319139.91
归属于母公司股东权益合计(万元)297598.91299743.94321534.68327084.91332640.18
股东权益合计(万元)303984.72306160.20327994.14333507.20339334.33
实收资本(股本)(万元)30612.4530612.4531131.9831131.9831131.98
资本公积(万元)70858.4570858.4573340.1773340.1773340.17
未分配利润(万元)170055.85172006.04193294.02194864.55201456.44
经营活动产生的现金流量净额(万元)-21279.2822917.38-23697.56-28764.77-19309.45
经营活动现金流入小计(万元)33412.79217780.22138477.7497438.5751577.57
经营活动现金流出小计(万元)54692.07194862.84162175.30126203.3470887.03
投资活动产生的现金流量净额(万元)-9373.553570.712460.933823.85-4283.92
投资活动现金流入小计(万元)25885.71112538.5686258.2767945.2340773.33
投资活动现金流出小计(万元)35259.26108967.8583797.3564121.3845057.25
筹资活动产生的现金流量净额(万元)6722.05-26688.05-968.851604.8511723.03
筹资活动现金流入小计(万元)39075.88136997.64110676.2281343.2248103.22
筹资活动现金流出小计(万元)32353.83163685.69111645.0879738.3736380.19
期末现金及现金等价物余额(万元)63134.5287048.2965055.2763924.0475390.00
最后修改日期2025-04-292025-04-072024-10-302024-08-302024-04-27
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