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煌上煌(002695)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)192054.91158061.06114676.6051151.21195372.56
营业收入(万元)192054.91158061.06114676.6051151.21195372.56
营业总成本(万元)187789.58147751.48106325.3447708.98195809.03
营业成本(万元)136250.28112690.2982886.7036264.47140352.67
净利润(万元)7058.5510087.648256.883622.543081.62
归属于母公司的净利润(万元)7058.5510087.648256.883622.543081.62
营业利润(万元)7137.9511808.209531.763997.072948.80
利润总额(万元)7459.1311987.599823.204214.992799.29
少数股东损益(万元)-432.89-270.06-154.18-266.87-1151.78
基本每股收益(元)0.12(元)0.20(元)0.16(元)0.07(元)0.06(元)
稀释每股收益(元)0.12(元)0.20(元)0.16(元)0.07(元)0.06(元)
非经常性损益(万元)2213.671385.211203.93629.092657.04
扣除非经常性损益后净利润(万元)4844.888702.437052.952993.45424.58
总资产(万元)336130.31339177.13299834.19295182.16299673.82
总负债(万元)56402.0547776.9654302.5053635.4161482.73
归属于母公司股东权益合计(万元)279376.45287967.67241983.32238111.07234488.54
股东权益合计(万元)279728.26291400.17245531.70241546.76238191.09
实收资本(股本)(万元)55694.7155694.7151230.4251230.4251230.42
资本公积(万元)94384.73108443.6268754.3268754.3268754.32
未分配利润(万元)113194.27116930.11115099.35111227.10107604.56
经营活动产生的现金流量净额(万元)21797.1620811.0119359.3112349.9338469.36
经营活动现金流入小计(万元)225443.47156936.91112129.9354846.90217801.05
经营活动现金流出小计(万元)203646.31136125.9092770.6342496.97179331.69
投资活动产生的现金流量净额(万元)-35632.87-30597.92-26648.73-7903.66-19694.17
投资活动现金流入小计(万元)647.824236.584179.753096.911603.52
投资活动现金流出小计(万元)36280.6834834.5030828.4811000.5721297.69
筹资活动产生的现金流量净额(万元)23998.9136340.37-3891.58-3129.493540.52
筹资活动现金流入小计(万元)48507.7147292.712950.002950.0018093.22
筹资活动现金流出小计(万元)24508.7910952.346841.586079.4914552.70
期末现金及现金等价物余额(万元)112771.71129161.9691427.50103925.27102608.50
最后修改日期2024-04-012023-10-312023-08-312023-04-292023-04-03
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