中财网 中财网股票行情
上实发展(600748)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)985531.92508069.03344899.81278737.80524794.37
营业收入(万元)985531.92508069.03344899.81278737.80524794.37
营业总成本(万元)791065.44456911.32320300.29255586.08503799.35
营业成本(万元)597146.45361022.29270806.55225411.30412237.94
净利润(万元)11928.0140939.0039707.9628613.7212266.19
归属于母公司的净利润(万元)12902.4040939.0039707.9628613.7212266.19
营业利润(万元)114352.2177414.5250978.1044738.8627380.32
利润总额(万元)120621.1784283.8557837.0244822.3127573.63
少数股东损益(万元)37539.2213543.85548.83907.62-6021.48
基本每股收益(元)0.07(元)0.22(元)0.22(元)0.16(元)0.07(元)
稀释每股收益(元)0.07(元)0.22(元)0.22(元)0.16(元)0.07(元)
非经常性损益(万元)--27688.3327435.4715670.127429.87
扣除非经常性损益后净利润(万元)-16009.2713250.6712272.4812943.604836.32
总资产(万元)3072028.433356331.913461640.193562004.484534519.71
总负债(万元)1941844.712219489.652331502.942431290.923433494.80
归属于母公司股东权益合计(万元)1004607.171033618.191034637.651027232.88998619.21
股东权益合计(万元)1130183.721136842.271130137.251130713.561101024.91
实收资本(股本)(万元)184456.29184456.29184456.29184456.29184456.29
资本公积(万元)257799.09257799.09260048.87260048.87260048.87
未分配利润(万元)506914.47536885.22535654.90528250.13499636.46
经营活动产生的现金流量净额(万元)-279304.99-241176.17-86008.25-46118.58210310.04
经营活动现金流入小计(万元)415971.88325993.18199559.88109496.71864338.15
经营活动现金流出小计(万元)695276.87567169.35285568.12155615.29654028.11
投资活动产生的现金流量净额(万元)1824.07-11706.12-3283.49-5239.12-224187.88
投资活动现金流入小计(万元)10772.862616.432602.12--29307.10
投资活动现金流出小计(万元)8948.7814322.555885.615239.12253494.97
筹资活动产生的现金流量净额(万元)-131938.70-148694.78-127980.99-16007.23373139.20
筹资活动现金流入小计(万元)742956.29508239.09226391.07138192.491356188.40
筹资活动现金流出小计(万元)874894.99656933.87354372.05154199.72983049.19
期末现金及现金等价物余额(万元)390592.34398434.90582739.24732646.63800011.56
最后修改日期2024-03-252023-10-282023-08-272023-04-292023-03-28
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