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甘肃能化(000552)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)1125906.22860592.59575482.28315690.621226133.70
营业收入(万元)1125906.22860592.59575482.28315690.621226133.70
营业总成本(万元)923223.13683795.66428477.44204271.99861608.68
营业成本(万元)721804.06552128.76343833.61164210.27650546.24
净利润(万元)173791.98155960.90128004.9795823.98316896.69
归属于母公司的净利润(万元)173791.98155960.90128004.9795823.98316896.69
营业利润(万元)215140.87191394.49160647.76113322.76373212.95
利润总额(万元)209600.82185761.08155841.87112911.63372179.80
少数股东损益(万元)517.77584.53429.99258.862603.39
基本每股收益(元)0.37(元)0.34(元)0.28(元)0.21(元)0.78(元)
稀释每股收益(元)0.33(元)0.29(元)0.24(元)0.18(元)0.66(元)
非经常性损益(万元)2559.46----1269.05249147.57
扣除非经常性损益后净利润(万元)171232.52155718.95128268.1494554.9367749.13
总资产(万元)3083337.552798118.572760649.502741051.772718007.28
总负债(万元)1438945.461328559.841335762.041295258.991385581.61
归属于母公司股东权益合计(万元)1601110.151425965.991381449.271402525.721289417.47
股东权益合计(万元)1644392.091469558.721424887.461445792.781332425.67
实收资本(股本)(万元)535179.35461105.25461105.03461104.75250782.65
资本公积(万元)357059.93234376.77234376.23234424.62234417.12
未分配利润(万元)547210.00540298.24512342.31544716.02448892.05
经营活动产生的现金流量净额(万元)184979.75194678.6966961.6446239.56506499.59
经营活动现金流入小计(万元)1293704.54870820.98517227.97298170.351542149.83
经营活动现金流出小计(万元)1108724.78676142.29450266.33251930.791035650.24
投资活动产生的现金流量净额(万元)-262910.44-275766.28-190302.84-68155.76-253615.97
投资活动现金流入小计(万元)414482.3511822.211478.14298.68277592.59
投资活动现金流出小计(万元)677392.79287588.49191780.9868454.44531208.56
筹资活动产生的现金流量净额(万元)145400.37-68349.27-56251.29-15242.41-127672.38
筹资活动现金流入小计(万元)532573.44188600.24132569.3635390.00590361.78
筹资活动现金流出小计(万元)387173.08256949.50188820.6450632.41718034.16
期末现金及现金等价物余额(万元)818641.27601734.74571579.11714012.98751171.59
最后修改日期2024-04-162023-10-242023-08-172023-04-292023-04-29
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