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ST九芝(000989)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)237137.28206353.36167943.02107948.22296101.77
营业收入(万元)237137.28206353.36167943.02107948.22296101.77
营业总成本(万元)220718.24185049.21148828.8392782.60267595.45
营业成本(万元)96952.3884548.8769210.0141729.78116825.92
净利润(万元)21620.2224030.4420454.5714460.1731097.20
归属于母公司的净利润(万元)21620.2224030.4420454.5714460.1729741.11
营业利润(万元)25132.5928668.9924258.6617856.2134981.88
利润总额(万元)25266.7828790.0724382.2017867.0635059.31
少数股东损益(万元)-103.08-64.28-45.70-18.46-160.55
基本每股收益(元)0.25(元)0.28(元)0.24(元)0.17(元)0.35(元)
稀释每股收益(元)0.25(元)0.28(元)0.24(元)0.17(元)0.35(元)
非经常性损益(万元)3296.69----546.872588.48
扣除非经常性损益后净利润(万元)18323.5321673.6718994.3113913.2927152.62
总资产(万元)521144.09526265.20556466.40573001.76532979.90
总负债(万元)126350.95148557.00182315.50163828.39138248.23
归属于母公司股东权益合计(万元)375321.24377919.11374345.27409687.41395227.24
股东权益合计(万元)394793.13377708.20374150.90409173.37394731.67
实收资本(股本)(万元)85594.2085594.2085594.2085594.2085594.20
资本公积(万元)154845.48154845.48154847.50154889.56154889.56
未分配利润(万元)97687.37100097.5996521.72124388.59109928.43
经营活动产生的现金流量净额(万元)19895.85-7270.05-23230.30-30240.2210863.82
经营活动现金流入小计(万元)250577.61171556.46104976.3538081.48281259.31
经营活动现金流出小计(万元)230681.76178826.52128206.6568321.71270395.49
投资活动产生的现金流量净额(万元)9396.40-12200.533195.33-16683.45-28908.24
投资活动现金流入小计(万元)164126.5684824.8061703.1019139.23240276.14
投资活动现金流出小计(万元)154730.1597025.3358507.7735822.68269184.38
筹资活动产生的现金流量净额(万元)-37286.48-28590.78-12532.279327.47-23634.88
筹资活动现金流入小计(万元)4403.2212842.9528854.469329.8121485.24
筹资活动现金流出小计(万元)41689.7041433.7341386.722.3445120.12
期末现金及现金等价物余额(万元)59288.0019216.0634710.1929675.1867271.39
最后修改日期2025-03-282024-10-302024-08-272024-04-252024-04-25
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