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西藏珠峰(600338)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)73119.7230703.55146849.99131181.9893260.36
营业收入(万元)73119.7230703.55146849.99131181.9893260.36
营业总成本(万元)59807.9332980.27156455.30117798.2480932.84
营业成本(万元)44032.2423289.2096327.3574217.0847368.99
净利润(万元)29752.03705.62-27821.654963.538628.48
归属于母公司的净利润(万元)12796.41-2467.39-21535.017420.696262.35
营业利润(万元)15512.98-2265.79-18708.934711.444132.97
利润总额(万元)15559.28-2280.37-20691.183601.793068.86
少数股东损益(万元)-143.38-72.15-603.55170.69301.60
基本每股收益(元)0.14(元)-0.03(元)-0.24(元)0.08(元)0.07(元)
稀释每股收益(元)0.14(元)-0.03(元)-0.24(元)0.08(元)0.07(元)
非经常性损益(万元)40.11-12.22-----1241.92
扣除非经常性损益后净利润(万元)12756.30-2455.18-22838.268348.257504.27
总资产(万元)582344.24565117.70549169.87563658.21572984.62
总负债(万元)228640.81235945.26226574.88212297.78214434.58
归属于母公司股东权益合计(万元)348005.45320874.13318434.09351022.29357378.41
股东权益合计(万元)353703.43329172.44322594.99351360.42358550.04
实收资本(股本)(万元)91421.0291421.0291421.0291421.0291421.02
资本公积(万元)2236.452236.452236.452236.452236.45
未分配利润(万元)293798.68278699.22281166.61309941.65311474.47
经营活动产生的现金流量净额(万元)-680.17-7308.7729863.5333573.3824572.96
经营活动现金流入小计(万元)52094.6120838.56156585.58167350.03109036.82
经营活动现金流出小计(万元)52774.7828147.33126722.05133776.6584463.86
投资活动产生的现金流量净额(万元)-16080.52-3321.25-40872.19-34655.08-25026.29
投资活动现金流入小计(万元)20.224.46810.6411.49--
投资活动现金流出小计(万元)16100.743325.7141682.8334666.5725026.29
筹资活动产生的现金流量净额(万元)18545.248071.186121.46-4457.59-4242.94
筹资活动现金流入小计(万元)76426.8310886.3449848.8330389.323464.14
筹资活动现金流出小计(万元)57881.592815.1643727.3734846.917707.09
期末现金及现金等价物余额(万元)4118.41589.242136.701902.732110.74
最后修改日期2024-08-262024-05-012024-07-262024-02-012023-08-18
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