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集友股份(603429)财务分析指标    年份：
截止日期2025-06-302025-03-312024-12-312024-09-302024-06-30
营业总收入(万元)10395.207916.4445797.6140661.6028387.36
营业收入(万元)10395.207916.4445797.6140661.6028387.36
营业总成本(万元)10693.018007.5239757.0631187.4420332.05
营业成本(万元)9302.257108.0529935.0325781.1316380.85
净利润(万元)-138.71121.76-7487.44-5393.45-6915.71
归属于母公司的净利润(万元)-138.71121.76-7245.81-5393.45-6915.71
营业利润(万元)127.95210.759362.1410105.918522.36
利润总额(万元)84.50210.75-4792.42-4000.09-5583.51
少数股东损益(万元)-25.81-14.82-7.9064.1653.68
基本每股收益(元)0.00(元)0.00(元)-0.14(元)-0.11(元)-0.13(元)
稀释每股收益(元)0.00(元)0.00(元)-0.14(元)-0.11(元)-0.13(元)
非经常性损益(万元)139.75165.64-11984.07----
扣除非经常性损益后净利润(万元)-278.46-43.884738.268202.876856.36
总资产(万元)136167.57138924.40139934.69148632.39160776.85
总负债(万元)11530.0014015.3615132.5920038.9728136.16
归属于母公司股东权益合计(万元)123852.17124112.65123990.88127584.34129642.68
股东权益合计(万元)124637.57124909.04124802.10128593.42132640.68
实收资本(股本)(万元)52448.5552448.5552448.5552448.5552448.55
资本公积(万元)26204.8926204.8926204.8927702.4727702.47
未分配利润(万元)50955.3951215.8751094.1056279.6354757.36
经营活动产生的现金流量净额(万元)-2251.06-2781.93-5856.83-7022.43-9692.44
经营活动现金流入小计(万元)9719.664003.8151818.5043738.3232157.83
经营活动现金流出小计(万元)11970.716785.7357675.3350760.7541850.27
投资活动产生的现金流量净额(万元)2301.31-376.358350.0010502.099429.06
投资活动现金流入小计(万元)3042.2638.80276972.4610843.249627.62
投资活动现金流出小计(万元)740.95415.15268622.47341.15198.56
筹资活动产生的现金流量净额(万元)-27.25---22622.75-22620.87-11501.48
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)27.25--22622.7522620.8711501.48
期末现金及现金等价物余额(万元)75809.7272628.4475786.7276775.0984151.44
最后修改日期2025-08-302025-04-282025-04-282024-10-302024-08-22
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