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闰土股份(002440)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)127836.09569517.81407168.21268829.46125078.41
营业收入(万元)127836.09569517.81407168.21268829.46125078.41
营业总成本(万元)123273.14542110.49385900.61254244.24119047.73
营业成本(万元)104698.43470382.86340115.19223090.06103768.93
净利润(万元)4399.8220846.7015042.3410356.76125.25
归属于母公司的净利润(万元)4779.3121348.7415094.3110458.19131.20
营业利润(万元)7364.2838729.9929235.6118863.074123.81
利润总额(万元)7115.9036961.3128367.5418027.493250.31
少数股东损益(万元)158.011359.501305.68740.68562.18
基本每股收益(元)0.04(元)0.19(元)0.13(元)0.09(元)0.00(元)
稀释每股收益(元)0.04(元)0.19(元)0.13(元)0.09(元)0.00(元)
非经常性损益(万元)365.4347.353012.27----
扣除非经常性损益后净利润(万元)4413.8821301.3912082.0410035.712974.49
总资产(万元)1137313.941146400.451155918.961146412.231181420.64
总负债(万元)170440.26184419.84193789.58186447.61214731.33
归属于母公司股东权益合计(万元)941262.60936527.52936843.19935218.38941035.08
股东权益合计(万元)966873.68961980.60962129.38959964.62966689.31
实收资本(股本)(万元)112399.99112399.99112399.99115050.00115050.00
资本公积(万元)103521.68103521.68103521.68117894.49117894.49
未分配利润(万元)672334.38667555.07661300.63656664.52663197.52
经营活动产生的现金流量净额(万元)-2830.9454845.7017404.739514.976975.61
经营活动现金流入小计(万元)88056.60351251.41250340.75220425.65106067.85
经营活动现金流出小计(万元)90887.54296405.71232936.02210910.6899092.24
投资活动产生的现金流量净额(万元)-17767.27-36747.177647.8124160.2918107.18
投资活动现金流入小计(万元)46879.26121008.28255087.23175428.5750020.71
投资活动现金流出小计(万元)64646.53157755.45247439.43151268.2931913.52
筹资活动产生的现金流量净额(万元)-13755.28-77658.16-30304.81-18789.01-344.28
筹资活动现金流入小计(万元)2500.00516.00870.28343.00--
筹资活动现金流出小计(万元)16255.2878174.1631175.0919132.01344.28
期末现金及现金等价物余额(万元)84036.22115732.20169878.48190006.01199844.69
最后修改日期2025-04-292025-04-292024-10-312024-08-302024-04-29
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