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大商股份(600694)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)733096.09567516.08397837.54227364.37727664.01
营业收入(万元)733096.09567516.08397837.54227364.37727664.01
营业总成本(万元)655960.81502191.97346195.54197040.71659348.92
营业成本(万元)448937.38344288.68236387.60133567.32451163.08
净利润(万元)50512.5845023.2335514.7621420.7554918.68
归属于母公司的净利润(万元)50512.5845023.2335514.7621420.7554918.68
营业利润(万元)87797.9173091.1856214.9532261.8587569.60
利润总额(万元)84741.3772291.7855841.2333028.6087626.32
少数股东损益(万元)5808.415061.964015.522246.364994.00
基本每股收益(元)1.77(元)1.58(元)1.25(元)0.75(元)1.93(元)
稀释每股收益(元)1.77(元)1.58(元)1.25(元)0.75(元)1.93(元)
非经常性损益(万元)4805.175656.583358.762336.0216499.44
扣除非经常性损益后净利润(万元)45707.4139366.6532156.0019084.7238419.24
总资产(万元)1804061.921830101.371833117.891856487.061814644.36
总负债(万元)937480.37969745.63983317.061008319.74987635.76
归属于母公司股东权益合计(万元)839582.84834088.58823721.92823857.56802436.82
股东权益合计(万元)866581.55860355.74849800.83848167.32827008.60
实收资本(股本)(万元)29371.8729371.8729371.8729371.8729371.87
资本公积(万元)78050.9878046.0877187.8877187.8877187.88
未分配利润(万元)689506.36685157.63675649.16675784.81654364.06
经营活动产生的现金流量净额(万元)164823.92131020.98125874.5374942.8071599.42
经营活动现金流入小计(万元)2064153.541616547.011140134.33638156.311914489.17
经营活动现金流出小计(万元)1899329.611485526.031014259.80563213.511842889.74
投资活动产生的现金流量净额(万元)-57847.22-7408.518017.31-25658.35108626.83
投资活动现金流入小计(万元)454762.14394100.69318703.66159412.19575470.47
投资活动现金流出小计(万元)512609.36401509.20310686.35185070.54466843.64
筹资活动产生的现金流量净额(万元)-85789.44-56925.13-49112.25-20254.19-209612.19
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)85789.4456925.1349112.2520254.19209612.19
期末现金及现金等价物余额(万元)245539.15291349.90309484.79252528.69223849.70
最后修改日期2024-04-152023-10-262023-08-312023-04-292023-04-03
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