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南山铝业(600219)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)2884360.012168952.921450064.57683447.913495122.25
营业收入(万元)2884360.012168952.921450064.57683447.913495122.25
营业总成本(万元)2550885.981911116.881298488.18627988.663088300.41
营业成本(万元)2297676.591724792.831171419.23552486.502764431.93
净利润(万元)371021.47256131.54185027.2966913.98359619.81
归属于母公司的净利润(万元)347397.40214196.42131309.7751894.11351552.31
营业利润(万元)436754.35260448.82158437.6058911.50428189.66
利润总额(万元)436820.55261791.72158985.2758779.93425534.23
少数股东损益(万元)52871.1927656.8617404.703850.5542832.18
基本每股收益(元)0.30(元)0.18(元)0.11(元)0.04(元)0.29(元)
稀释每股收益(元)0.30(元)0.18(元)0.11(元)0.04(元)0.29(元)
非经常性损益(万元)----3383.54900.08-31012.94
扣除非经常性损益后净利润(万元)271499.38207585.62127926.2350994.03382565.24
总资产(万元)6881534.027006599.416678798.176521112.976472599.50
总负债(万元)1478724.261757573.251498238.091440616.551470758.37
归属于母公司股东权益合计(万元)4834415.274719525.344648421.094577141.994510228.01
股东权益合计(万元)5402809.765249026.155180560.075080496.435001841.13
实收资本(股本)(万元)1170855.281170855.281170855.281170855.281170855.28
资本公积(万元)1590990.391590990.391590990.391590990.391590990.39
未分配利润(万元)1862907.431752497.151669610.501637029.041585134.94
经营活动产生的现金流量净额(万元)423039.74314411.00137254.2830976.48666866.46
经营活动现金流入小计(万元)2635918.781950941.011270403.83614405.573347866.83
经营活动现金流出小计(万元)2212879.041636530.001133149.56583429.082681000.37
投资活动产生的现金流量净额(万元)130662.69112237.75-26745.75-14630.91-149490.04
投资活动现金流入小计(万元)380376.15290938.2480202.9977.5210108.26
投资活动现金流出小计(万元)249713.46178700.49106948.7414708.43159598.30
筹资活动产生的现金流量净额(万元)-258766.06-160290.78-84715.01-7775.89-172098.00
筹资活动现金流入小计(万元)1685654.151376866.84688642.39395689.741310359.02
筹资活动现金流出小计(万元)1944420.221537157.62773357.40403465.631482457.02
期末现金及现金等价物余额(万元)2129092.212110644.191876794.401575687.561824189.51
最后修改日期2024-02-282023-10-272023-08-272023-04-292023-04-29
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