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文峰股份(601010)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)162291.31116110.7663213.04239261.76182003.29
营业收入(万元)162291.31116110.7663213.04239261.76182003.29
营业总成本(万元)147999.15102636.1854417.97224110.99170541.40
营业成本(万元)88505.9261838.0432380.19138375.13106663.16
净利润(万元)12444.9612225.098617.99-16195.75-21512.63
归属于母公司的净利润(万元)12444.9612225.098617.99-16195.75-21006.08
营业利润(万元)17741.6416799.2511559.64-14945.77-19389.35
利润总额(万元)17856.9916871.8311581.66-14309.50-18858.96
少数股东损益(万元)-400.42-262.77-64.11-680.53-506.55
基本每股收益(元)0.07(元)0.07(元)0.05(元)-0.09(元)-0.12(元)
稀释每股收益(元)0.07(元)0.07(元)0.05(元)-0.09(元)-0.12(元)
非经常性损益(万元)2694.642568.59312.45-27333.23-30726.29
扣除非经常性损益后净利润(万元)9750.319656.508305.5411137.489720.21
总资产(万元)669498.97664995.23671313.32664762.14683537.11
总负债(万元)228839.91221493.54227800.82229847.58253282.95
归属于母公司股东权益合计(万元)442576.39445281.37445430.28436788.24431953.86
股东权益合计(万元)440659.06443501.69443512.50434914.56430254.16
实收资本(股本)(万元)184800.00184800.00184800.00184800.00184800.00
资本公积(万元)80024.6880000.5584632.9984608.9484584.89
未分配利润(万元)136197.98135978.11132371.01123753.02119382.77
经营活动产生的现金流量净额(万元)48870.9032769.2522831.1848318.2437618.06
经营活动现金流入小计(万元)212139.76151229.5784247.04331876.38267440.03
经营活动现金流出小计(万元)163268.86118460.3261415.86283558.14229821.98
投资活动产生的现金流量净额(万元)17441.4613610.2926947.5211342.5628782.39
投资活动现金流入小计(万元)366420.71252790.09127062.40302765.57235292.12
投资活动现金流出小计(万元)348979.25239179.81100114.88291423.01206509.73
筹资活动产生的现金流量净额(万元)-16771.96-11777.91-10927.66-34604.12-24226.77
筹资活动现金流入小计(万元)42860.4433860.445977.3150168.4844157.10
筹资活动现金流出小计(万元)59632.4145638.3516904.9784772.6068383.86
期末现金及现金等价物余额(万元)115418.15100479.38104728.8065877.7582994.75
最后修改日期2023-10-312023-08-292023-04-292023-04-292022-10-28
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