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西藏珠峰(600338)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)131181.9893260.3650316.59197260.09153568.09
营业收入(万元)131181.9893260.3650316.59197260.09153568.09
营业总成本(万元)117798.2480932.8450274.96129373.0773988.23
营业成本(万元)74217.0847368.9922397.62103144.0463480.75
净利润(万元)4963.538628.48-14039.2070033.8695944.17
归属于母公司的净利润(万元)7420.696262.35436.7140691.0354889.58
营业利润(万元)4711.444132.97-1203.9361808.9470282.89
利润总额(万元)3601.793068.86-1248.8657843.2967628.94
少数股东损益(万元)170.69301.60463.95-1807.69-239.07
基本每股收益(元)0.08(元)0.07(元)0.00(元)0.45(元)0.60(元)
稀释每股收益(元)0.08(元)0.07(元)0.00(元)0.45(元)0.60(元)
非经常性损益(万元)---1241.92-33.10-4821.49-10152.41
扣除非经常性损益后净利润(万元)8348.257504.27469.8245512.5265041.99
总资产(万元)563658.21572984.62546932.09537693.81546202.04
总负债(万元)212297.78214434.58206123.69188962.04171849.19
归属于母公司股东权益合计(万元)351022.29357378.41339994.20348749.92369909.69
股东权益合计(万元)351360.42358550.04340808.40348731.77374352.85
实收资本(股本)(万元)91421.0291421.0291421.0291421.0291421.02
资本公积(万元)2236.452236.452236.452236.452236.45
未分配利润(万元)309941.65311474.47310932.31305212.12308535.75
经营活动产生的现金流量净额(万元)33573.3824572.9628981.5877255.9583515.79
经营活动现金流入小计(万元)167350.03109036.8276319.78201028.33258187.12
经营活动现金流出小计(万元)133776.6584463.8647338.21123772.38174671.33
投资活动产生的现金流量净额(万元)-34655.08-25026.29-16657.78-117527.52-57823.13
投资活动现金流入小计(万元)11.49----2.562441.69
投资活动现金流出小计(万元)34666.5725026.2916657.78117530.0860264.82
筹资活动产生的现金流量净额(万元)-4457.59-4242.94-3692.1540922.75-11845.45
筹资活动现金流入小计(万元)30389.323464.141371.32108759.2135747.13
筹资活动现金流出小计(万元)34846.917707.095063.4667836.4647592.58
期末现金及现金等价物余额(万元)1902.732110.7414745.155136.8818309.51
最后修改日期2024-02-012023-08-182023-04-292023-04-292023-07-20
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