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上海机电(600835)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)2232116.131726343.571089634.59453857.352356952.89
营业收入(万元)2232116.131726343.571089634.59453857.352356952.89
营业总成本(万元)2087764.271600532.211029055.78425857.232239645.83
营业成本(万元)1872524.371456556.49917683.65381783.871993052.06
净利润(万元)99992.0481328.8655599.6323096.8298147.40
归属于母公司的净利润(万元)99992.0481328.8655599.6323096.8298147.40
营业利润(万元)168458.03135057.8886937.9841279.57162954.58
利润总额(万元)171323.65135238.8086878.3741190.98166704.30
少数股东损益(万元)56276.8344673.5328207.8112212.2355244.47
基本每股收益(元)0.98(元)0.80(元)0.54(元)0.23(元)0.96(元)
稀释每股收益(元)0.98(元)0.80(元)0.54(元)0.23(元)0.96(元)
非经常性损益(万元)----4743.922845.169914.07
扣除非经常性损益后净利润(万元)89549.2876901.2950855.7120251.6688233.34
总资产(万元)3721677.963856013.103900631.833879949.073750664.68
总负债(万元)2100813.362256469.312342902.002286079.522192227.71
归属于母公司股东权益合计(万元)1346709.881332732.831306982.951318511.471295350.56
股东权益合计(万元)1620864.601599543.791557729.831593869.551558436.98
实收资本(股本)(万元)102273.93102273.93102273.93102273.93102273.93
资本公积(万元)194220.39194220.39194220.39194220.39194220.39
未分配利润(万元)917636.34903524.25877795.02889294.16866197.34
经营活动产生的现金流量净额(万元)126512.89170118.6876028.98-1812.7269378.75
经营活动现金流入小计(万元)2419211.371814818.991211283.70584280.492438939.57
经营活动现金流出小计(万元)2292698.471644700.311135254.72586093.212369560.82
投资活动产生的现金流量净额(万元)-18145.03-128621.98-125652.44-69040.5326065.42
投资活动现金流入小计(万元)55346.7653476.0029838.1710662.4853318.57
投资活动现金流出小计(万元)73491.79182097.98155490.6179703.0127253.15
筹资活动产生的现金流量净额(万元)-87329.24-45917.58-2183.341114.82-57084.89
筹资活动现金流入小计(万元)7003.715952.463247.312550.005334.17
筹资活动现金流出小计(万元)94332.9551870.055430.641435.1862419.06
期末现金及现金等价物余额(万元)843065.92817738.07770712.71751399.34821625.97
最后修改日期2024-03-222023-10-272023-08-272023-04-252023-03-27
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