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海峡股份(002320)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)393158.05301546.22215359.72118697.58296347.16
营业收入(万元)393158.05301546.22215359.72118697.58296347.16
营业总成本(万元)240636.70179714.62125103.5066151.31215426.32
营业成本(万元)201604.68150790.01103826.7955301.72176185.23
净利润(万元)43353.4436931.3727841.0015762.1117420.47
归属于母公司的净利润(万元)43353.4436931.3727841.0015762.1115197.82
营业利润(万元)153002.02122229.0890588.3452748.7382906.30
利润总额(万元)153050.88122243.9890566.1752743.8282787.47
少数股东损益(万元)79158.7560085.5644193.1325971.2051062.70
基本每股收益(元)0.19(元)0.17(元)0.12(元)0.07(元)0.07(元)
稀释每股收益(元)0.19(元)0.17(元)0.12(元)0.07(元)0.07(元)
非经常性损益(万元)193.60169.57110.5780.981500.07
扣除非经常性损益后净利润(万元)43159.8336761.8027730.4215681.1313697.75
总资产(万元)776553.19770656.86750926.11811861.14760651.60
总负债(万元)150502.24156101.39140472.31140238.28121648.93
归属于母公司股东权益合计(万元)428137.00421455.71411922.11409626.13393743.79
股东权益合计(万元)626050.94614555.47610453.80671622.86639002.68
实收资本(股本)(万元)222893.32222893.32222893.32222893.32222893.32
资本公积(万元)30700.9130165.1529864.8929764.8129764.81
未分配利润(万元)145931.84141334.41132244.03130195.34114433.24
经营活动产生的现金流量净额(万元)178046.87132166.5697132.4657374.64140706.98
经营活动现金流入小计(万元)451226.36310187.45232252.61115868.16351578.98
经营活动现金流出小计(万元)273179.49178020.89135120.1558493.52210872.00
投资活动产生的现金流量净额(万元)-16345.60-8578.90-5982.52-3189.36-52651.10
投资活动现金流入小计(万元)2.823.193.193.196053.08
投资活动现金流出小计(万元)16348.428582.095985.703192.5458704.18
筹资活动产生的现金流量净额(万元)-141024.56-121073.95-101751.43-9669.51-12166.14
筹资活动现金流入小计(万元)--------43181.59
筹资活动现金流出小计(万元)141024.56121073.95101751.439669.5155347.73
期末现金及现金等价物余额(万元)164465.04146302.03133186.83188304.10143788.32
最后修改日期2024-04-012023-10-282023-08-272023-04-292023-03-27
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