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隧道股份(600820)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)7419325.464690694.452338286.391144193.496527449.83
营业收入(万元)7419325.464690694.452338286.391144193.496527449.83
营业总成本(万元)7361026.934585371.952352361.891125381.406242488.78
营业成本(万元)6656514.934133973.242064278.031007196.895680670.97
净利润(万元)295176.34149653.9078319.8045478.84285939.11
归属于母公司的净利润(万元)293882.62149423.0477386.9744871.81280920.40
营业利润(万元)391028.82208464.56124639.3158822.84383368.72
利润总额(万元)393129.15208805.77125303.0665504.23382636.52
少数股东损益(万元)23569.9910483.037508.181365.2518415.60
基本每股收益(元)0.93(元)0.48(元)0.25(元)0.14(元)0.89(元)
稀释每股收益(元)0.93(元)0.48(元)0.25(元)0.14(元)0.89(元)
非经常性损益(万元)22627.08--5132.896184.46--
扣除非经常性损益后净利润(万元)271255.54141901.0272254.0838687.34245220.89
总资产(万元)16191565.0215363075.2314926500.7114390807.2315282072.96
总负债(万元)12626194.4811934594.3411542466.1210962102.7911870097.17
归属于母公司股东权益合计(万元)2893732.542760541.832718541.642766430.262754675.60
股东权益合计(万元)3565370.543428480.903384034.593428704.443411975.79
实收资本(股本)(万元)314409.61314409.61314409.61314409.61314409.61
资本公积(万元)645900.14646217.68665991.99665970.00700631.85
未分配利润(万元)1694604.391591427.631531265.931583262.951526894.67
经营活动产生的现金流量净额(万元)317837.5036753.81-51920.23-324426.78374863.83
经营活动现金流入小计(万元)7121851.734829293.393184717.301978946.435947902.06
经营活动现金流出小计(万元)6804014.234792539.573236637.532303373.215573038.23
投资活动产生的现金流量净额(万元)-173832.42-169556.66-127455.95-91812.41-299190.11
投资活动现金流入小计(万元)182895.8854671.5622002.461133.79180673.57
投资活动现金流出小计(万元)356728.30224228.22149458.4092946.20479863.68
筹资活动产生的现金流量净额(万元)-64614.068529.35117209.96122881.5318637.49
筹资活动现金流入小计(万元)1560018.561252417.28674828.31440726.991939007.29
筹资活动现金流出小计(万元)1624632.621243887.93557618.34317845.461920369.80
期末现金及现金等价物余额(万元)2103930.111923519.431795743.451565082.841858438.08
最后修改日期2024-04-202023-10-272023-08-272023-04-292023-10-27
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