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协鑫集成(002506)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)941150.78560538.59155141.83835360.92476703.01
营业收入(万元)941150.78560538.59155141.83835360.92476703.01
营业总成本(万元)929075.04549881.01152674.25867585.72487879.68
营业成本(万元)859427.92507204.67138584.34780676.60446561.70
净利润(万元)14060.0311020.852738.054965.28-11326.62
归属于母公司的净利润(万元)14247.4911154.802715.735931.80-10120.19
营业利润(万元)13707.2711241.752701.129794.52-6098.47
利润总额(万元)12601.3710164.383024.058173.49-6733.83
少数股东损益(万元)-54.75-38.55-15.24-218.91483.28
基本每股收益(元)0.02(元)0.02(元)0.01(元)0.01(元)-0.02(元)
稀释每股收益(元)0.02(元)0.02(元)0.01(元)0.01(元)-0.02(元)
非经常性损益(万元)1862.111396.85845.8842597.918604.33
扣除非经常性损益后净利润(万元)12385.389757.951869.84-36666.11-18724.52
总资产(万元)1413931.071151490.401098733.191018127.59987218.76
总负债(万元)1174359.17914941.46870443.75792560.97762733.52
归属于母公司股东权益合计(万元)239622.34236583.17228300.37225562.32214790.44
股东权益合计(万元)239571.90236548.93228289.44225566.63224485.24
实收资本(股本)(万元)585031.64585031.64585031.64585031.64585031.64
资本公积(万元)439703.71439703.71439703.71439703.71445223.74
未分配利润(万元)-792850.84-795943.53-804382.60-807098.33-821742.99
经营活动产生的现金流量净额(万元)91545.6874781.2227881.5444580.93-6111.51
经营活动现金流入小计(万元)815926.58444918.52164761.85888216.43591719.04
经营活动现金流出小计(万元)724380.90370137.30136880.31843635.50597830.55
投资活动产生的现金流量净额(万元)-71701.61-30523.56-16921.12-42746.36-31869.09
投资活动现金流入小计(万元)6879.396874.090.0126806.356452.30
投资活动现金流出小计(万元)78580.9937397.6416921.1369552.7138321.39
筹资活动产生的现金流量净额(万元)37448.98-27315.77-12779.75-11650.1520084.57
筹资活动现金流入小计(万元)267977.47130855.0469057.12257519.20232677.78
筹资活动现金流出小计(万元)230528.49158170.8081836.86269169.36212593.21
期末现金及现金等价物余额(万元)157853.21118952.4397351.13100128.4890487.15
最后修改日期2023-10-282023-08-162023-04-262023-04-262023-03-03
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