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江南高纤(600527)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)82047.2953185.4732782.7115760.0183096.60
营业收入(万元)82047.2953185.4732782.7115760.0183096.60
营业总成本(万元)79929.6351488.0431971.0415831.0775574.32
营业成本(万元)74116.1947466.2829164.0114246.7771507.04
净利润(万元)4599.623574.552223.17795.318354.09
归属于母公司的净利润(万元)4599.623574.552223.17795.318354.09
营业利润(万元)5081.004199.392611.83923.119460.43
利润总额(万元)5124.184229.852632.06941.009471.77
少数股东损益(万元)----------
基本每股收益(元)0.03(元)0.02(元)0.01(元)0.00(元)0.05(元)
稀释每股收益(元)0.03(元)0.02(元)0.01(元)0.00(元)0.05(元)
非经常性损益(万元)1282.181373.811011.08104.10478.70
扣除非经常性损益后净利润(万元)3317.442200.741212.09691.217875.39
总资产(万元)233730.23234178.66232315.68247425.66250066.35
总负债(万元)11731.2213215.0312703.4311923.6615359.66
归属于母公司股东权益合计(万元)221999.01220963.63219612.25235502.00234706.69
股东权益合计(万元)221999.01220963.63219612.25235502.00234706.69
实收资本(股本)(万元)173176.09173176.09173176.09173176.09173176.09
资本公积(万元)2041.782041.782041.782041.782041.78
未分配利润(万元)27626.6727023.3825671.9941561.7540766.43
经营活动产生的现金流量净额(万元)-3525.313966.297929.681274.5516629.44
经营活动现金流入小计(万元)98621.3562699.2041689.3317982.26100055.70
经营活动现金流出小计(万元)102146.6658732.9133759.6516707.7183426.26
投资活动产生的现金流量净额(万元)21940.8920069.686152.108986.99-13545.67
投资活动现金流入小计(万元)81566.3335828.7420440.7420440.7479821.66
投资活动现金流出小计(万元)59625.4415759.0614288.6411453.7593367.32
筹资活动产生的现金流量净额(万元)-17559.81-17547.67-17547.67-242.20-10506.29
筹资活动现金流入小计(万元)--------1810.69
筹资活动现金流出小计(万元)17559.8117547.6717547.67242.2012316.98
期末现金及现金等价物余额(万元)12625.9318231.938322.9521710.8511745.10
最后修改日期2024-04-162023-10-312023-09-012023-04-292023-05-16
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