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大全能源(688303)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)298163.901632908.151287806.79932471.49485637.01
营业收入(万元)298163.901632908.151287806.79932471.49485637.01
营业总成本(万元)253310.381003386.36717224.11409865.16142517.85
营业成本(万元)248327.68974099.39696991.93394739.03135148.68
净利润(万元)33061.35576269.62511506.69442612.21291103.67
归属于母公司的净利润(万元)33061.35576269.62511506.69442612.21291103.67
营业利润(万元)42967.01690295.25604502.48520251.55343497.10
利润总额(万元)43032.34686943.95602757.06519892.67343279.57
少数股东损益(万元)----------
基本每股收益(元)0.15(元)2.70(元)2.39(元)2.07(元)1.36(元)
稀释每股收益(元)0.16(元)2.70(元)2.39(元)2.07(元)1.36(元)
非经常性损益(万元)---1324.0227324.11--138.15
扣除非经常性损益后净利润(万元)35377.17577593.65484182.57442511.83290965.52
总资产(万元)5031205.375069505.455017305.324878393.895524356.16
总负债(万元)608089.82681580.94674778.23628182.91667440.97
归属于母公司股东权益合计(万元)4423115.554387924.514342527.094250210.984856915.18
股东权益合计(万元)4423115.554387924.514342527.094250210.984856915.18
实收资本(股本)(万元)214493.77214493.77213739.62213739.62213739.62
资本公积(万元)1754212.011751088.151748565.841721906.631711201.90
未分配利润(万元)2372312.282339250.932274487.992205593.512823547.62
经营活动产生的现金流量净额(万元)-166802.82874134.961010052.66540841.68537580.99
经营活动现金流入小计(万元)100829.591979612.601717769.581110693.67768691.41
经营活动现金流出小计(万元)267632.411105477.63707716.92569851.99231110.42
投资活动产生的现金流量净额(万元)-54830.76-509002.87-557117.59-279717.31-162547.72
投资活动现金流入小计(万元)--46643.1216121.1316121.1315512.05
投资活动现金流出小计(万元)54830.76555645.99573238.72295838.44178059.76
筹资活动产生的现金流量净额(万元)-945.14-774609.73-753432.19-769914.96--
筹资活动现金流入小计(万元)--22172.0122172.01----
筹资活动现金流出小计(万元)945.14796781.74775604.20769914.96--
期末现金及现金等价物余额(万元)1733816.171956420.312065401.951857108.472740932.34
最后修改日期2024-04-292024-04-012023-10-312023-08-032023-04-29
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