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广西能源(600310)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)1671580.771475645.241049237.00592879.051743482.80
营业收入(万元)1671580.771475645.241049237.00592879.051743482.80
营业总成本(万元)1684730.591481250.601053908.24594002.751733475.13
营业成本(万元)1579227.951401954.521005687.87575242.561614567.76
净利润(万元)165.582151.95361.593340.88-22302.13
归属于母公司的净利润(万元)165.582151.95361.593340.88-22302.13
营业利润(万元)-630.7312135.415214.898495.14-21567.80
利润总额(万元)1169.8312767.015573.478786.99-20191.18
少数股东损益(万元)2619.364930.771956.963688.627233.68
基本每股收益(元)0.00(元)0.01(元)0.00(元)0.02(元)-0.15(元)
稀释每股收益(元)0.00(元)0.01(元)0.00(元)0.02(元)-0.15(元)
非经常性损益(万元)9528.03--8298.829043.93-19029.40
扣除非经常性损益后净利润(万元)-9362.44-10099.35-7937.24-5703.04-3272.74
总资产(万元)1841284.852224411.312001311.772094454.952148224.90
总负债(万元)1387875.221765599.621546991.091639927.091696645.58
归属于母公司股东权益合计(万元)298246.32313727.08311110.64311507.40310199.16
股东权益合计(万元)453409.63458811.69454320.68454527.85451579.32
实收资本(股本)(万元)146571.07146571.07146571.07146571.07146571.07
资本公积(万元)64337.7076654.1476548.5276213.4576385.08
未分配利润(万元)60978.3664558.1662767.8063708.3462323.73
经营活动产生的现金流量净额(万元)60763.1628923.4910432.81-39714.24128997.28
经营活动现金流入小计(万元)2140683.171743746.521396149.52783279.942120246.06
经营活动现金流出小计(万元)2079920.011714823.031385716.71822994.181991248.78
投资活动产生的现金流量净额(万元)-237568.50-17033.31-9481.77-5068.119906.17
投资活动现金流入小计(万元)9317.623178.743173.121195.3251339.55
投资活动现金流出小计(万元)246886.1320212.0412654.896263.4341433.38
筹资活动产生的现金流量净额(万元)94973.2552092.75-27082.27-4599.91-135808.87
筹资活动现金流入小计(万元)723843.38534849.87346915.87189015.87533009.86
筹资活动现金流出小计(万元)628870.13482757.12373998.14193615.79668818.73
期末现金及现金等价物余额(万元)139347.62268510.31178396.14155101.37204483.21
最后修改日期2024-03-282023-10-242023-08-272023-04-262023-03-24
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