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茂硕电源(002660)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)129502.0991812.2559319.3426300.14132867.04
营业收入(万元)129502.0991812.2559319.3426300.14132867.04
营业总成本(万元)126745.9090849.4457902.3325610.09125870.51
营业成本(万元)99018.1168757.8144034.0719342.0797044.44
净利润(万元)6732.473790.193258.851165.326534.07
归属于母公司的净利润(万元)6748.363802.503305.061195.477656.52
营业利润(万元)5006.022388.792373.36809.957452.18
利润总额(万元)4937.282321.302310.52786.807449.75
少数股东损益(万元)-1111.78-952.47-653.54-288.52-848.73
基本每股收益(元)0.19(元)0.11(元)0.09(元)0.03(元)0.21(元)
稀释每股收益(元)0.19(元)0.11(元)0.09(元)0.03(元)0.21(元)
非经常性损益(万元)1151.70806.01--27.72664.90
扣除非经常性损益后净利润(万元)5596.672996.492834.471167.756991.62
总资产(万元)196103.95184085.05179630.94185702.46180223.04
总负债(万元)65710.5056481.4252254.7556508.2751927.72
归属于母公司股东权益合计(万元)129696.58126747.46126222.26127675.36126489.78
股东权益合计(万元)130393.45127603.63127376.19129194.19128295.32
实收资本(股本)(万元)35662.6035662.6035662.6035662.6035662.60
资本公积(万元)78112.4278120.6378120.6378120.6378120.63
未分配利润(万元)21473.9318830.1318332.6919789.3618593.89
经营活动产生的现金流量净额(万元)4220.331665.95-1046.88-502.76-10485.69
经营活动现金流入小计(万元)111407.5381546.1150314.6524760.46121382.27
经营活动现金流出小计(万元)107187.2079880.1651361.5325263.22131867.96
投资活动产生的现金流量净额(万元)-9288.95-15387.34-13243.55-17105.39-3846.89
投资活动现金流入小计(万元)50668.6730474.7817430.6322.14810.33
投资活动现金流出小计(万元)59957.6245862.1230674.1817127.534657.22
筹资活动产生的现金流量净额(万元)-3503.82-952.92-2242.454642.28644.79
筹资活动现金流入小计(万元)6600.006600.005000.005000.007380.00
筹资活动现金流出小计(万元)10103.827552.927242.45357.726735.21
期末现金及现金等价物余额(万元)37164.4230799.6129059.0547778.1545552.78
最后修改日期2025-03-282024-10-232024-08-212024-04-252024-04-01
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