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上海临港(600848)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)705213.46331410.77208031.63100226.21599940.94
营业收入(万元)705213.46331410.77208031.63100226.21599940.94
营业总成本(万元)528692.94220859.67135506.2261583.75440698.82
营业成本(万元)348615.62114257.6067953.1930394.02271529.98
净利润(万元)106063.7874970.3554647.7525689.61100886.99
归属于母公司的净利润(万元)106063.7874970.3554647.7525689.61100886.99
营业利润(万元)224397.57143866.4799704.5548572.59180691.14
利润总额(万元)224623.24144380.85100138.0948582.24181666.66
少数股东损益(万元)54172.3230662.3120174.768773.0933770.82
基本每股收益(元)0.42(元)0.30(元)0.22(元)0.10(元)0.40(元)
稀释每股收益(元)0.42(元)0.30(元)0.22(元)0.10(元)0.40(元)
非经常性损益(万元)30781.46----4215.62-14586.09
扣除非经常性损益后净利润(万元)75282.3259862.9341660.0421473.99115473.08
总资产(万元)8102315.597619619.907235921.616820659.716631377.61
总负债(万元)4904251.724736955.494484646.154058683.163889652.26
归属于母公司股东权益合计(万元)1856564.371725909.891705543.371727032.071701581.50
股东权益合计(万元)3198063.872882664.412751275.472761976.552741725.35
实收资本(股本)(万元)252248.70252248.70252248.70252248.70252248.70
资本公积(万元)963147.54863586.48863542.57863542.57863781.61
未分配利润(万元)500200.33474803.10454480.50475969.20450279.59
经营活动产生的现金流量净额(万元)-555662.40-640468.42-297186.86-260033.5863002.94
经营活动现金流入小计(万元)1158542.98618812.21346065.50142936.031022222.91
经营活动现金流出小计(万元)1714205.381259280.63643252.37402969.61959219.97
投资活动产生的现金流量净额(万元)7242.57-5089.60-14525.65-37712.26-374628.82
投资活动现金流入小计(万元)115366.9050247.4633447.789086.10287455.42
投资活动现金流出小计(万元)108124.3355337.0647973.4446798.35662084.24
筹资活动产生的现金流量净额(万元)700869.61527695.07493231.48284602.59572252.58
筹资活动现金流入小计(万元)2784661.971639758.041274619.31831316.872246557.23
筹资活动现金流出小计(万元)2083792.351112062.96781387.84546714.271674304.65
期末现金及现金等价物余额(万元)715172.90444858.91744245.55549575.19562717.75
最后修改日期2024-04-152023-10-282023-08-292023-04-262023-04-14
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