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顺威股份(002676)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)167219.35116316.6753111.34210035.47144535.82
营业收入(万元)167219.35116316.6753111.34210035.47144535.82
营业总成本(万元)163960.26111796.4651793.55206878.48140285.09
营业成本(万元)136459.9395786.1343955.14174488.06119103.72
净利润(万元)2936.623145.911163.244631.883629.81
归属于母公司的净利润(万元)3046.153034.041211.244232.473635.65
营业利润(万元)3795.153736.841553.184372.614173.27
利润总额(万元)3696.513676.421533.174593.654202.75
少数股东损益(万元)1.033.783.10-226.80-61.75
基本每股收益(元)0.04(元)0.04(元)0.02(元)0.06(元)0.05(元)
稀释每股收益(元)0.04(元)0.04(元)0.02(元)0.06(元)0.05(元)
非经常性损益(万元)364.86--182.481216.45--
扣除非经常性损益后净利润(万元)2681.292757.091028.773016.012998.83
总资产(万元)253847.22252631.23231024.15228966.55220566.32
总负债(万元)134877.27133448.82113825.23112933.84105370.50
归属于母公司股东权益合计(万元)117329.63117538.91115556.24114393.00113390.93
股东权益合计(万元)118969.95119182.41117198.91116032.71115195.82
实收资本(股本)(万元)72000.0072000.0072000.0072000.0072000.00
资本公积(万元)6072.416072.416072.416072.416072.41
未分配利润(万元)35320.9435308.8333486.0432274.7931732.21
经营活动产生的现金流量净额(万元)-2595.45-4033.31-2505.114594.25-2241.10
经营活动现金流入小计(万元)106007.1867714.3231414.68153424.6088669.89
经营活动现金流出小计(万元)108602.6371747.6333919.79148830.3590910.99
投资活动产生的现金流量净额(万元)-2951.35-2352.12-1982.03-5132.47-3371.19
投资活动现金流入小计(万元)541.60520.089.13506.17435.88
投资活动现金流出小计(万元)3492.952872.201991.165638.643807.06
筹资活动产生的现金流量净额(万元)2042.486951.86-1189.971543.951848.11
筹资活动现金流入小计(万元)60700.1854641.928141.4457240.6653178.95
筹资活动现金流出小计(万元)58657.7047690.069331.4155696.7151330.84
期末现金及现金等价物余额(万元)13478.6817609.0811227.6016973.0912037.68
最后修改日期2023-10-282023-08-162023-04-212023-04-212023-07-24
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