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亚威股份(002559)财务分析指标    年份:
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)151763.35101086.3450963.16183014.69152089.61
营业收入(万元)151763.35101086.3450963.16183014.69152089.61
营业总成本(万元)142349.1294520.1846924.33201192.84141020.18
营业成本(万元)112651.6375554.4238645.32137991.25115063.17
净利润(万元)10077.376839.334997.781102.907130.04
归属于母公司的净利润(万元)10057.506819.264998.10749.1010619.97
营业利润(万元)11567.458406.905195.47-15589.179243.83
利润总额(万元)10492.217301.225185.83-15574.819245.54
少数股东损益(万元)-1580.31-995.88-805.22-17776.94-3489.93
基本每股收益(元)0.18(元)0.12(元)0.09(元)0.01(元)0.19(元)
稀释每股收益(元)0.18(元)0.12(元)0.09(元)0.01(元)0.19(元)
非经常性损益(万元)467.04166.05561.193861.211356.57
扣除非经常性损益后净利润(万元)9590.466653.214436.91-3112.129263.40
总资产(万元)449807.06427968.41424425.75421826.35413091.17
总负债(万元)266887.03247701.75237911.18239503.95210279.71
归属于母公司股东权益合计(万元)175426.34172188.30178246.02173248.24181009.85
股东权益合计(万元)182920.03180266.66186514.56182322.40202811.45
实收资本(股本)(万元)55512.8055512.8055512.8055512.8055512.80
资本公积(万元)62285.6662285.6662071.8062071.8060953.72
未分配利润(万元)46405.1943166.9649532.6844534.5954735.45
经营活动产生的现金流量净额(万元)21788.1116607.578460.336918.861830.95
经营活动现金流入小计(万元)151202.94102361.6052321.20162570.03117156.35
经营活动现金流出小计(万元)129414.8485754.0343860.88155651.17115325.40
投资活动产生的现金流量净额(万元)-3719.93-1017.32-13747.29-13705.14-3854.73
投资活动现金流入小计(万元)103007.6760404.1429829.79168972.75113532.51
投资活动现金流出小计(万元)106727.6161421.4643577.08182677.89117387.24
筹资活动产生的现金流量净额(万元)-1516.45-5597.46-1313.823285.67-10936.44
筹资活动现金流入小计(万元)75262.9036549.8216900.0096945.6970211.19
筹资活动现金流出小计(万元)76779.3442147.2718213.8293660.0281147.63
期末现金及现金等价物余额(万元)104656.3998180.5081290.0587964.3678280.68
最后修改日期2023-10-312023-08-222023-04-292023-04-242022-10-27
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