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珠江钢琴(002678)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)112801.7590231.5763480.1337348.92166015.71
营业收入(万元)112801.7590231.5763480.1337348.92166015.71
营业总成本(万元)119645.6289505.9961286.5934600.31155954.07
营业成本(万元)90270.9871480.9548626.5827651.78126140.97
净利润(万元)2346.06919.383454.843186.3612730.83
归属于母公司的净利润(万元)587.85647.512526.893072.6412324.78
营业利润(万元)1058.98958.022894.273524.3213843.74
利润总额(万元)539.70580.942561.883348.0813552.97
少数股东损益(万元)-415.65-174.24-41.0015.95198.82
基本每股收益(元)0.00(元)0.01(元)0.02(元)0.02(元)0.09(元)
稀释每股收益(元)0.00(元)0.01(元)0.02(元)0.02(元)0.09(元)
非经常性损益(万元)5208.07--228.09495.541426.19
扣除非经常性损益后净利润(万元)-4620.22311.412298.802577.0910898.59
总资产(万元)455671.96477490.74484149.34506326.62511768.26
总负债(万元)82847.31106107.07110071.56128649.08137141.30
归属于母公司股东权益合计(万元)370015.01368305.54370841.00374317.35371400.43
股东权益合计(万元)372824.65371383.67374077.79377677.54374626.96
实收资本(股本)(万元)136137.43136137.43136137.43136341.03136341.03
资本公积(万元)98960.2898703.2598703.2599190.9699402.24
未分配利润(万元)114426.90114585.39116464.77120813.81117741.17
经营活动产生的现金流量净额(万元)-31588.38-32988.80-30198.13-20648.609490.77
经营活动现金流入小计(万元)133132.6897575.6459530.3824277.36189288.61
经营活动现金流出小计(万元)164721.06130564.4489728.5044925.96179797.83
投资活动产生的现金流量净额(万元)30687.7359063.9959603.6461088.97-31967.40
投资活动现金流入小计(万元)68136.9362873.7462854.8562810.47113371.45
投资活动现金流出小计(万元)37449.203809.753251.211721.50145338.86
筹资活动产生的现金流量净额(万元)-31823.24-21002.00-21619.53-1220.416251.57
筹资活动现金流入小计(万元)35664.6535640.2525000.0020000.0051678.63
筹资活动现金流出小计(万元)67487.8956642.2546619.5321220.4145427.06
期末现金及现金等价物余额(万元)115715.04153399.03156293.64187341.30148018.05
最后修改日期2024-04-012023-10-272023-08-272023-04-292023-04-03
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