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粤宏远A(000573)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)35224.9527207.7317452.729082.2994738.18
营业收入(万元)35224.9527207.7317452.729082.2994738.18
营业总成本(万元)46231.2632710.4118884.1710055.6299229.73
营业成本(万元)30238.8523040.3314672.327685.0585462.95
净利润(万元)6618.77-6822.19320.04849.974138.98
归属于母公司的净利润(万元)6608.57-6831.27314.26840.894155.20
营业利润(万元)5886.18-3527.33-171.63640.563186.08
利润总额(万元)6131.29-3338.02-214.57625.553600.89
少数股东损益(万元)-456.97-365.56-222.12-113.12-728.34
基本每股收益(元)0.10(元)-0.11(元)0.00(元)0.01(元)0.07(元)
稀释每股收益(元)0.10(元)-0.11(元)0.00(元)0.01(元)0.07(元)
非经常性损益(万元)12951.25187.41-27.28-6.15326.83
扣除非经常性损益后净利润(万元)-6342.68-7018.67341.54847.043828.37
总资产(万元)235873.58240992.80250032.72259581.41256062.64
总负债(万元)68118.3788744.5190499.6294299.5291583.72
归属于母公司股东权益合计(万元)167055.87153564.33160706.57166342.74165492.77
股东权益合计(万元)167755.21152248.29159533.11165281.89164478.92
实收资本(股本)(万元)63828.0663828.0663828.0663828.0663828.06
资本公积(万元)54115.7854115.7854115.7854115.7854115.78
未分配利润(万元)23542.4210456.0917601.6123234.4922393.60
经营活动产生的现金流量净额(万元)-29841.65-29170.90-5985.75-3460.17-6000.51
经营活动现金流入小计(万元)86680.9472729.1563058.2712303.65127666.78
经营活动现金流出小计(万元)116522.59101900.0569044.0215763.82133667.30
投资活动产生的现金流量净额(万元)23667.7518931.335724.01-23349.40-6255.61
投资活动现金流入小计(万元)71482.3471190.7252718.733170.8119780.27
投资活动现金流出小计(万元)47814.5952259.4046994.7226520.2126035.88
筹资活动产生的现金流量净额(万元)-1665.65-2242.32-7779.505462.89470.06
筹资活动现金流入小计(万元)30005.0029965.0022465.0013465.0032015.00
筹资活动现金流出小计(万元)31670.6532207.3230244.508002.1131544.94
期末现金及现金等价物余额(万元)22936.3718294.0222740.679435.2430775.91
最后修改日期2024-04-152023-10-312023-08-312023-04-292023-04-03
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