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青松建化(600425)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)448980.23357328.91214519.3062008.30374105.50
营业收入(万元)448980.23357328.91214519.3062008.30374105.50
营业总成本(万元)389257.07296760.25185307.5861747.31339297.50
营业成本(万元)337694.02263840.65165649.8854182.10274727.57
净利润(万元)46338.3250836.6226859.30708.3041548.95
归属于母公司的净利润(万元)46338.3250836.6226859.30708.3041548.95
营业利润(万元)68542.1264591.3232835.201155.5348123.42
利润总额(万元)57485.7263614.6033545.221242.4949428.57
少数股东损益(万元)2878.613499.221897.84122.13595.12
基本每股收益(元)0.29(元)0.32(元)0.18(元)0.00(元)0.30(元)
稀释每股收益(元)0.29(元)0.32(元)0.18(元)0.00(元)0.30(元)
非经常性损益(万元)----1196.15345.778055.52
扣除非经常性损益后净利润(万元)55296.8551018.6825663.15362.5333493.43
总资产(万元)969421.49964488.23929569.10895993.33887673.73
总负债(万元)322811.97311434.41302353.35280636.72339030.41
归属于母公司股东权益合计(万元)622860.18628696.39604489.24593962.49526237.71
股东权益合计(万元)646609.52653053.82627215.75615356.61548643.33
实收资本(股本)(万元)160470.37160470.37160470.37160470.37137879.01
资本公积(万元)344480.43344480.43344480.43344480.43300461.03
未分配利润(万元)90892.5197166.5573189.2263085.2662376.96
经营活动产生的现金流量净额(万元)44222.3336880.0721640.33-3907.6421828.16
经营活动现金流入小计(万元)385428.81313042.47191092.4970375.30311316.78
经营活动现金流出小计(万元)341206.48276162.40169452.1574282.94289488.62
投资活动产生的现金流量净额(万元)-17148.96-10455.54-6943.13-2267.74-11162.15
投资活动现金流入小计(万元)4204.472016.30472.792.235807.11
投资活动现金流出小计(万元)21353.4312471.857415.922269.9616969.26
筹资活动产生的现金流量净额(万元)33210.489137.4313864.1421740.75-32257.90
筹资活动现金流入小计(万元)243300.85177388.00128950.7266876.00148511.01
筹资活动现金流出小计(万元)210090.37168250.57115086.5845135.25180768.91
期末现金及现金等价物余额(万元)159949.30135227.40128226.79115230.8299665.44
最后修改日期2024-03-252023-10-272023-08-312023-04-292023-04-03
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