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江河集团(601886)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)2095428.491411536.56884905.85341926.901805640.38
营业收入(万元)2095428.491411536.56884905.85341926.901805640.38
营业总成本(万元)2000193.721359721.28848521.96322150.791764701.09
营业成本(万元)1735528.611197330.10752355.51284689.851504330.70
净利润(万元)72720.7349149.6940639.2111738.9012711.57
归属于母公司的净利润(万元)67174.0639894.2729254.8716355.8048906.94
营业利润(万元)90585.6254113.1940783.4922169.8267245.30
利润总额(万元)90442.1753763.7340508.8122076.5067358.07
少数股东损益(万元)7109.937162.035246.351991.145771.68
基本每股收益(元)0.59(元)0.35(元)0.26(元)0.14(元)0.43(元)
稀释每股收益(元)0.59(元)0.35(元)0.26(元)0.14(元)0.43(元)
非经常性损益(万元)-2241.251319.383254.541866.6920403.23
扣除非经常性损益后净利润(万元)69415.3138574.8926000.3314489.1128503.71
总资产(万元)2870596.892744139.692760540.052565257.842693189.77
总负债(万元)2036923.201935026.961962005.721788350.271932408.44
归属于母公司股东权益合计(万元)706937.04683309.82674849.45648211.58635020.81
股东权益合计(万元)833673.68809112.73798534.33776907.57760781.33
实收资本(股本)(万元)113300.21113300.21113300.21113300.21113300.21
资本公积(万元)369643.67369628.41369678.52369674.96369656.06
未分配利润(万元)177397.97153035.16142395.76131762.69113973.92
经营活动产生的现金流量净额(万元)86128.62-121230.89-125100.74-104982.78-15264.56
经营活动现金流入小计(万元)2120643.171390794.65843026.45429727.961890955.48
经营活动现金流出小计(万元)2034514.551512025.55968127.19534710.741906220.04
投资活动产生的现金流量净额(万元)-15244.81-5108.37-12828.372655.4420160.64
投资活动现金流入小计(万元)46599.9536479.3721308.3017325.3958602.22
投资活动现金流出小计(万元)61844.7541587.7434136.6714669.9438441.58
筹资活动产生的现金流量净额(万元)-23416.6525712.6376381.58-2969.44-67751.20
筹资活动现金流入小计(万元)261760.16242957.32198194.7471808.01241620.84
筹资活动现金流出小计(万元)285176.81217244.69121813.1574777.45309372.04
期末现金及现金等价物余额(万元)381571.91228872.08268889.03224682.90330086.90
最后修改日期2024-03-282023-10-312023-08-292023-04-292023-03-29
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