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岩石股份(600696)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)135375.7884260.1038837.66109138.0378654.55
营业收入(万元)135375.7884260.1038837.66109138.0378654.55
营业总成本(万元)116697.1175108.4834064.2998448.5469165.19
营业成本(万元)34565.4621972.2610330.2635545.4627759.03
净利润(万元)11997.155351.263103.463724.406292.18
归属于母公司的净利润(万元)11997.155351.263103.463724.404730.16
营业利润(万元)22061.7010726.795513.7710248.269179.73
利润总额(万元)21699.5210671.255509.769899.369651.06
少数股东损益(万元)838.49809.27344.961141.141562.03
基本每股收益(元)0.36(元)0.16(元)0.09(元)0.11(元)0.14(元)
稀释每股收益(元)0.36(元)0.16(元)0.09(元)0.11(元)0.14(元)
非经常性损益(万元)2061.45--775.69326.55364.41
扣除非经常性损益后净利润(万元)9935.704101.502327.773397.854365.75
总资产(万元)219380.52224370.77184875.00152190.84136570.14
总负债(万元)128469.02140284.41117851.3988944.0869911.39
归属于母公司股东权益合计(万元)63679.5056883.5754685.1351253.2451964.75
股东权益合计(万元)90911.5084086.3667023.6163246.7666658.76
实收资本(股本)(万元)33446.9433446.9433446.9433446.9433446.94
资本公积(万元)13284.1813134.1513183.5112855.0812560.82
未分配利润(万元)18365.4811719.599471.806368.347374.09
经营活动产生的现金流量净额(万元)40730.9036796.1418994.756509.63370.84
经营活动现金流入小计(万元)192172.58129617.2759796.02141158.7298475.46
经营活动现金流出小计(万元)151441.6992821.1240801.28134649.0998104.62
投资活动产生的现金流量净额(万元)-55342.95-29670.86-11392.76-13123.00-7536.49
投资活动现金流入小计(万元)7.577.201.006.075.36
投资活动现金流出小计(万元)55350.5229678.0611393.7613129.077541.85
筹资活动产生的现金流量净额(万元)18490.2035837.4818619.6120216.0914505.04
筹资活动现金流入小计(万元)54290.7043690.7022107.4025550.0019000.00
筹资活动现金流出小计(万元)35800.507853.223487.795333.914494.96
期末现金及现金等价物余额(万元)24108.1363192.7546451.5920229.9813966.66
最后修改日期2023-10-312023-08-222023-04-292023-04-252022-10-28
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