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同为股份(002835)财务分析指标    年份:
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)26892.70108542.3174419.8546709.8120278.42
营业收入(万元)26892.70108542.3174419.8546709.8120278.42
营业总成本(万元)22698.6693955.1665102.9941448.3719463.92
营业成本(万元)16220.1665120.9445681.5929094.6612942.82
净利润(万元)4328.3815117.559009.785259.03820.09
归属于母公司的净利润(万元)4322.3515059.478902.975129.59865.60
营业利润(万元)4301.7215052.008913.085132.92851.53
利润总额(万元)4307.0515032.448915.615136.47852.93
少数股东损益(万元)----------
基本每股收益(元)0.20(元)0.69(元)0.41(元)0.23(元)0.04(元)
稀释每股收益(元)0.20(元)0.69(元)0.41(元)0.23(元)0.04(元)
非经常性损益(万元)83.34351.71---185.53-12.33
扣除非经常性损益后净利润(万元)4239.0114707.769175.495315.12877.93
总资产(万元)129623.21136687.66127074.51123469.94118394.64
总负债(万元)22094.0932477.1228971.7429117.9225189.15
归属于母公司股东权益合计(万元)107529.11104210.5498102.7794352.0293205.49
股东权益合计(万元)107529.11104210.5498102.7794352.0293205.49
实收资本(股本)(万元)21949.3921949.3921949.3921949.3921949.39
资本公积(万元)20413.0020413.0020413.0020413.0020413.00
未分配利润(万元)58211.3253888.9749256.7045483.3244511.74
经营活动产生的现金流量净额(万元)-1656.0726676.0421121.3614529.902582.75
经营活动现金流入小计(万元)29583.96126622.6294944.7062544.4031025.11
经营活动现金流出小计(万元)31240.0499946.5873823.3448014.5028442.37
投资活动产生的现金流量净额(万元)-3509.02-26889.60-27641.66-11305.13-5419.87
投资活动现金流入小计(万元)19267.7755297.8130120.0420056.704000.00
投资活动现金流出小计(万元)22776.8082187.4157761.7031361.839419.87
筹资活动产生的现金流量净额(万元)-1166.71-9438.18-7127.47-6802.14-1209.56
筹资活动现金流入小计(万元)--3000.003000.003000.00--
筹资活动现金流出小计(万元)1166.7112438.1810127.479802.141209.56
期末现金及现金等价物余额(万元)20742.1727026.0123085.5233179.2731736.41
最后修改日期2024-04-262024-04-262023-10-262023-08-312023-04-29
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