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西藏矿业(000762)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)55890.7828339.559003.70220919.42132588.74
营业收入(万元)55890.7828339.559003.70220919.42132588.74
营业总成本(万元)27781.4316466.715601.2550064.8729021.72
营业成本(万元)13512.178482.692182.6219921.2611235.25
净利润(万元)11307.252529.651739.7779533.5747805.03
归属于母公司的净利润(万元)11307.252529.651739.7779533.5747805.03
营业利润(万元)31812.0614159.874275.34173807.02105798.24
利润总额(万元)31646.4414114.524275.34172512.21104618.60
少数股东损益(万元)11041.655119.481865.4966326.2840695.55
基本每股收益(元)0.22(元)0.05(元)0.03(元)1.53(元)0.92(元)
稀释每股收益(元)0.22(元)0.05(元)0.03(元)1.53(元)0.92(元)
非经常性损益(万元)--1771.69872.532001.04926.99
扣除非经常性损益后净利润(万元)8761.39757.96867.2477532.5346878.05
总资产(万元)737548.82734154.54734491.14751394.65690760.35
总负债(万元)337479.62348871.35324596.66345202.72342447.85
归属于母公司股东权益合计(万元)307537.78298671.67297798.65295964.61263727.92
股东权益合计(万元)400069.19385283.19409894.48406191.93348312.50
实收资本(股本)(万元)52117.4152117.1252117.1252117.1252117.12
资本公积(万元)160316.56160263.65160176.73160089.82159717.79
未分配利润(万元)87740.9378963.3378173.4476433.6845968.23
经营活动产生的现金流量净额(万元)36510.8216664.1534861.15165465.40101516.32
经营活动现金流入小计(万元)141914.8592590.3659283.56236830.54166452.71
经营活动现金流出小计(万元)105404.0375926.2124422.4171365.1364936.39
投资活动产生的现金流量净额(万元)-70850.65-66340.48-34274.30-176222.17-121092.78
投资活动现金流入小计(万元)21853.3717269.2810156.1618866.551257.82
投资活动现金流出小计(万元)92704.0383609.7644430.46195088.72122350.60
筹资活动产生的现金流量净额(万元)-26085.25-7818.613054.59109932.00111236.48
筹资活动现金流入小计(万元)82334.3273839.0734000.00111691.43111691.43
筹资活动现金流出小计(万元)108419.5681657.6830945.411759.43454.95
期末现金及现金等价物余额(万元)131796.75134726.89195863.28192221.83184706.63
最后修改日期2023-10-262023-08-302023-04-262023-04-262023-02-16
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