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上工申贝(600843)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)269277.94173772.3685089.67332900.39232076.19
营业收入(万元)269277.94173772.3685089.67332900.39232076.19
营业总成本(万元)263026.87170533.8883244.69325782.22223703.07
营业成本(万元)205344.15132996.7364806.66253570.54177533.02
净利润(万元)10607.8414131.733366.8014274.0210612.42
归属于母公司的净利润(万元)9342.738334.293516.237315.978901.58
营业利润(万元)14360.7611458.044753.6314373.2811932.39
利润总额(万元)14320.8511488.354757.7514338.9712032.98
少数股东损益(万元)1531.48820.46200.75764.151710.83
基本每股收益(元)0.13(元)0.12(元)0.05(元)0.10(元)0.13(元)
稀释每股收益(元)0.13(元)0.12(元)0.05(元)0.10(元)0.13(元)
非经常性损益(万元)5311.035529.322237.885055.341428.59
扣除非经常性损益后净利润(万元)4031.702804.971278.352260.627472.99
总资产(万元)603692.62584856.67572061.86583753.58571489.46
总负债(万元)247256.32229065.95219693.58238899.96231099.37
归属于母公司股东权益合计(万元)333452.17333009.44326976.44319731.63316549.63
股东权益合计(万元)356436.30355790.72352368.28344853.61340390.09
实收资本(股本)(万元)71316.6571316.6571316.6571316.6571316.65
资本公积(万元)155419.69151453.07152619.17153141.41155938.49
未分配利润(万元)113684.96112676.52111424.29107908.06110641.43
经营活动产生的现金流量净额(万元)-13013.90-14710.69-13662.455934.64-11272.75
经营活动现金流入小计(万元)272965.02179849.0177676.38342121.49243893.90
经营活动现金流出小计(万元)285978.93194559.7091338.83336186.84255166.65
投资活动产生的现金流量净额(万元)-24101.9416366.69-16517.48-8982.62-30990.64
投资活动现金流入小计(万元)167573.93127822.7651807.39181808.58111091.26
投资活动现金流出小计(万元)191675.87111456.0768324.87190791.20142081.91
筹资活动产生的现金流量净额(万元)-11296.74-10612.77-13894.129373.644857.03
筹资活动现金流入小计(万元)83258.0150388.6824227.27108001.8669730.60
筹资活动现金流出小计(万元)94554.7561001.4538121.3998628.2264873.56
期末现金及现金等价物余额(万元)59694.10100040.5463888.26107909.9463028.71
最后修改日期2023-10-312023-08-292023-04-292023-04-292022-10-28
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