中财网 中财网股票行情
中南文化(002445)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)72103.3754440.1832101.9912526.6065610.57
营业收入(万元)72103.3754440.1832101.9912526.6065610.57
营业总成本(万元)65040.3348125.1928624.1811086.6859978.15
营业成本(万元)53651.6041046.5224900.929972.0553609.60
净利润(万元)12871.2712846.2512750.166131.122851.87
归属于母公司的净利润(万元)12871.2712846.2512750.166131.122772.34
营业利润(万元)954.221102.32970.516120.812160.17
利润总额(万元)12920.8612870.6112766.506136.272773.18
少数股东损益(万元)49.3624.1516.285.140.87
基本每股收益(元)0.05(元)0.05(元)0.05(元)0.03(元)0.01(元)
稀释每股收益(元)0.05(元)0.05(元)0.05(元)0.03(元)0.01(元)
非经常性损益(万元)5218.28--9011.054696.35-3613.01
扣除非经常性损益后净利润(万元)7652.996907.453739.111434.786385.35
总资产(万元)264742.12257683.79274052.17285437.16268070.96
总负债(万元)45106.4938113.5364398.7184467.0573282.07
归属于母公司股东权益合计(万元)215530.12215495.65205646.74199006.53192830.46
股东权益合计(万元)219635.63219570.26209653.46200970.11194788.90
实收资本(股本)(万元)239166.83239166.83239166.83239166.83239166.83
资本公积(万元)223701.15223701.15213984.64213984.64213984.64
未分配利润(万元)-251547.49-251572.52-251668.61-258287.64-264418.77
经营活动产生的现金流量净额(万元)3320.83-2154.81-6088.41-2181.694718.31
经营活动现金流入小计(万元)69383.2349327.9727508.2213526.0450187.66
经营活动现金流出小计(万元)66062.4051482.7833596.6315707.7345469.35
投资活动产生的现金流量净额(万元)2500.4212280.657394.08-4895.15-25361.64
投资活动现金流入小计(万元)320008.08258330.41175000.6468965.81316456.25
投资活动现金流出小计(万元)317507.66246049.77167606.5673860.96341817.89
筹资活动产生的现金流量净额(万元)-18645.17-18776.311986.329977.501870.65
筹资活动现金流入小计(万元)16288.7416076.6112032.0010000.001960.00
筹资活动现金流出小计(万元)34933.9134852.9210045.6822.5089.35
期末现金及现金等价物余额(万元)4363.718521.4120440.3219998.5417112.81
最后修改日期2024-04-182023-10-272023-08-312023-04-292023-04-21
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