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中孚实业(600595)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)1879286.611364250.96868408.22404256.721751667.97
营业收入(万元)1879286.611364250.96868408.22404256.721751667.97
营业总成本(万元)1718605.241236873.03799861.10374222.071595012.87
营业成本(万元)1584115.521140474.07738434.29346416.951470295.16
净利润(万元)115920.6379371.9341399.9719939.46106660.75
归属于母公司的净利润(万元)115920.6379371.9341399.9719939.46104995.75
营业利润(万元)189061.05130327.1968558.8229727.59172574.15
利润总额(万元)185937.57129378.1168377.5129640.97170242.15
少数股东损益(万元)41837.6628022.3614111.844604.4839687.70
基本每股收益(元)0.29(元)0.20(元)0.10(元)0.05(元)0.27(元)
稀释每股收益(元)0.29(元)0.20(元)0.10(元)0.05(元)0.27(元)
非经常性损益(万元)19319.883753.211234.391111.976488.59
扣除非经常性损益后净利润(万元)96600.7575618.7340165.5818827.4898507.16
总资产(万元)2311407.632357797.242310528.552328302.932419137.04
总负债(万元)796326.21772677.71786722.93858866.89977463.32
归属于母公司股东权益合计(万元)1368002.941327063.811279660.431234798.211211640.37
股东权益合计(万元)1515081.411585119.531523805.621469436.051441673.72
实收资本(股本)(万元)400988.51400988.51401740.81401423.81401423.81
资本公积(万元)1103282.491098922.891099415.001075788.211072569.83
未分配利润(万元)-152018.79-188598.32-226570.28-248030.79-267970.25
经营活动产生的现金流量净额(万元)198915.84100684.7368532.0429352.15164246.35
经营活动现金流入小计(万元)1541432.941120214.13716948.09428138.131491947.27
经营活动现金流出小计(万元)1342517.101019529.40648416.05398785.981327700.92
投资活动产生的现金流量净额(万元)-81144.00-65411.10-41907.71-32706.19-101455.34
投资活动现金流入小计(万元)10248.68355.67225.05--1070.08
投资活动现金流出小计(万元)91392.6865766.7742132.7632706.19102525.42
筹资活动产生的现金流量净额(万元)-137420.09-44612.62-42841.24564.89-71658.58
筹资活动现金流入小计(万元)121415.5655351.8534328.2326700.00162650.73
筹资活动现金流出小计(万元)258835.6599964.4777169.4726135.11234309.30
期末现金及现金等价物余额(万元)33059.8142714.6435341.9848382.1151700.58
最后修改日期2024-04-192023-10-262023-08-212023-04-292023-04-03
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