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聚合顺(605166)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)716821.56533299.00351771.35163857.56601836.53
营业收入(万元)716821.56533299.00351771.35163857.56601836.53
营业总成本(万元)679197.20504510.25332986.11155854.61578712.70
营业成本(万元)659073.67488526.00322852.68150839.95561495.79
净利润(万元)30030.4423362.6015279.497022.4819671.68
归属于母公司的净利润(万元)30030.4423362.6015279.497022.4819671.68
营业利润(万元)42368.0431700.5520617.099411.5324008.10
利润总额(万元)42204.5031602.4320589.259426.4023887.15
少数股东损益(万元)6522.224615.723023.031190.362027.17
基本每股收益(元)0.95(元)0.74(元)0.48(元)0.22(元)0.62(元)
稀释每股收益(元)0.86(元)0.74(元)0.48(元)0.22(元)0.62(元)
非经常性损益(万元)918.81--------
扣除非经常性损益后净利润(万元)29111.6322591.0014672.976426.5919199.87
总资产(万元)609747.12611170.07568003.63515121.73468522.36
总负债(万元)389416.21399454.96366126.62314321.00275934.73
归属于母公司股东权益合计(万元)192346.47185637.17177391.77178148.16171125.41
股东权益合计(万元)220330.91211715.11201877.01200800.73192587.63
实收资本(股本)(万元)31557.2131556.9331556.5531556.5331556.50
资本公积(万元)50262.2250258.3250253.4150253.0450252.76
未分配利润(万元)95264.4190734.8882651.7783408.5076386.01
经营活动产生的现金流量净额(万元)3868.3336819.125902.48-31350.8751972.01
经营活动现金流入小计(万元)648338.75653434.37357724.24184201.48560087.98
经营活动现金流出小计(万元)644470.42616615.25351821.76215552.34508115.97
投资活动产生的现金流量净额(万元)-44023.98-24042.37-16272.87-2058.99-23616.97
投资活动现金流入小计(万元)130.009.689.689.686573.14
投资活动现金流出小计(万元)44153.9824052.0516282.552068.6730190.11
筹资活动产生的现金流量净额(万元)60765.3824255.5517650.8924713.47-22231.39
筹资活动现金流入小计(万元)71857.3433968.2626904.1324863.685776.12
筹资活动现金流出小计(万元)11091.969712.719253.24150.2128007.50
期末现金及现金等价物余额(万元)116240.91131997.60102469.8886291.6695081.87
最后修改日期2025-04-102024-10-292024-08-272024-04-222024-03-28
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