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赛力斯(601127)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)14517582.2110662651.246504446.802656067.753584195.79
营业收入(万元)14517582.2110662651.246504446.802656067.753584195.79
营业总成本(万元)14141567.0810293801.996413203.962642310.204232840.34
营业成本(万元)10720969.777972332.884875712.572084622.303211928.72
净利润(万元)595950.19403039.21164446.2022273.92-244293.56
归属于母公司的净利润(万元)594594.54403793.06162455.8321955.18-244968.71
营业利润(万元)494218.48394110.83170020.4131345.89-399353.02
利润总额(万元)495134.76396461.70169910.9431411.17-408085.94
少数股东损益(万元)-120582.89-62819.68-26543.72-13059.01-170702.93
基本每股收益(元)3.94(元)2.67(元)1.08(元)0.15(元)-1.63(元)
稀释每股收益(元)3.94(元)2.67(元)1.08(元)0.15(元)-1.63(元)
非经常性损益(万元)37281.70--18708.8610517.24236692.23
扣除非经常性损益后净利润(万元)557312.84376276.90143746.9711437.94-481660.94
总资产(万元)9436395.899153750.218241687.616292312.075124467.11
总负债(万元)8245840.128164698.847336838.565553983.504404472.48
归属于母公司股东权益合计(万元)1226424.541349032.171324104.961163040.911140582.62
股东权益合计(万元)1190555.77989051.36904849.05738328.57719994.63
实收资本(股本)(万元)150978.22150978.22150978.22150978.22150978.22
资本公积(万元)1304499.431571513.081786862.461787545.831787361.45
未分配利润(万元)-266982.41-403044.37-644381.60-784882.26-806837.43
经营活动产生的现金流量净额(万元)2251526.512001185.031636016.16118694.49639761.16
经营活动现金流入小计(万元)16172653.0112077981.477380215.042932349.264930784.47
经营活动现金流出小计(万元)13921126.4910076796.445744198.882813654.774291023.31
投资活动产生的现金流量净额(万元)-1650933.52-570212.95-640346.68-266884.31-297280.85
投资活动现金流入小计(万元)1133463.19665044.63272250.94219495.42722163.29
投资活动现金流出小计(万元)2784396.711235257.57912597.63486379.731019444.14
筹资活动产生的现金流量净额(万元)-416668.51-375982.39-55224.31-32004.86-126902.28
筹资活动现金流入小计(万元)181124.3273152.0353997.1617691.46418646.97
筹资活动现金流出小计(万元)597792.83449134.42109221.4749696.31545549.25
期末现金及现金等价物余额(万元)633368.171503848.091388984.90267889.55447971.88
最后修改日期2025-04-012024-10-312024-08-262024-04-302024-04-30
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