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全柴动力(600218)财务分析指标    年份：
截止日期2023-12-312023-09-302023-06-302023-03-312022-12-31
营业总收入(万元)481919.19384111.91281711.81163352.99493626.83
营业收入(万元)481919.19384111.91281711.81163352.99493626.83
营业总成本(万元)479777.19380672.82276335.19160298.13490197.40
营业成本(万元)430698.92348564.43254452.80146283.46445740.82
净利润(万元)9722.107402.816192.043202.169767.69
归属于母公司的净利润(万元)9722.107402.816192.043202.1610313.29
营业利润(万元)6552.616171.827111.893890.669381.42
利润总额(万元)8095.487584.277062.953933.3910273.51
少数股东损益(万元)-607.01-337.26-161.63-34.20-1095.29
基本每股收益(元)0.22(元)0.17(元)0.14(元)0.07(元)0.24(元)
稀释每股收益(元)0.22(元)0.17(元)0.14(元)0.07(元)0.24(元)
非经常性损益(万元)4673.693915.131728.96896.436442.46
扣除非经常性损益后净利润(万元)5048.413487.684463.082305.743870.83
总资产(万元)606697.87590568.43595815.27602105.73562376.27
总负债(万元)286782.75272710.56278978.41284596.27248040.07
归属于母公司股东权益合计(万元)316079.84313707.12312510.47313055.65309848.19
股东权益合计(万元)319915.13317857.87316836.86317509.46314336.20
实收资本(股本)(万元)43559.9943559.9943559.9943559.9943559.99
资本公积(万元)171696.99171696.99171696.99171696.99171696.99
未分配利润(万元)79384.5678234.5877023.8177518.7374316.57
经营活动产生的现金流量净额(万元)12008.36-16344.79-4298.50-22537.2239052.69
经营活动现金流入小计(万元)416528.29256465.97182122.7677117.37484266.00
经营活动现金流出小计(万元)404519.93272810.76186421.2699654.58445213.31
投资活动产生的现金流量净额(万元)-31217.12-6863.92-7791.41751.32-27575.33
投资活动现金流入小计(万元)197264.74154482.38116283.7057892.62241424.54
投资活动现金流出小计(万元)228481.87161346.30124075.1157141.30268999.87
筹资活动产生的现金流量净额(万元)-4034.96-3551.30-3530.26-20.20-5110.53
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)4034.963551.303530.2620.205110.53
期末现金及现金等价物余额(万元)85392.3381895.2093036.4986836.82108682.89
最后修改日期2024-04-012023-10-282023-08-272023-04-292023-04-03
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