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石英股份(603688)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)718423.11589981.49343406.13122299.17200416.57
营业收入(万元)718423.11589981.49343406.13122299.17200416.57
营业总成本(万元)129484.8593721.4960505.1127183.3883205.89
营业成本(万元)89774.5466350.7642069.6419215.2163391.95
净利润(万元)505910.79420710.98243138.9182094.54105219.26
归属于母公司的净利润(万元)503913.29420710.98243138.9182094.54105219.26
营业利润(万元)595825.42496121.97286793.5596397.65123681.97
利润总额(万元)592127.84494710.97285840.4996437.82123100.95
少数股东损益(万元)1237.47869.12634.19272.57617.92
基本每股收益(元)13.95(元)11.65(元)6.73(元)2.25(元)2.94(元)
稀释每股收益(元)13.95(元)11.65(元)6.73(元)2.25(元)2.94(元)
非经常性损益(万元)1695.02--2852.391248.705739.75
扣除非经常性损益后净利润(万元)502218.27419342.12240286.5280845.8499479.51
总资产(万元)839285.59810358.19618419.02462321.70368564.83
总负债(万元)82746.4091544.9177412.7551349.6740109.91
归属于母公司股东权益合计(万元)752870.69715513.12537941.05408508.43326413.89
股东权益合计(万元)756539.19718813.28541006.27410972.03328454.92
实收资本(股本)(万元)36127.7136127.7136127.7136127.7136127.71
资本公积(万元)85415.1985415.1985415.1985415.1985415.19
未分配利润(万元)556796.19569912.66392340.59262907.97180813.43
经营活动产生的现金流量净额(万元)384353.94262760.86155051.6165651.9248464.90
经营活动现金流入小计(万元)656125.97465918.20261103.4999891.39144168.74
经营活动现金流出小计(万元)271772.02203157.34106051.8734239.4895703.84
投资活动产生的现金流量净额(万元)-97748.32-106162.19-68950.15-16626.54-12861.18
投资活动现金流入小计(万元)120987.4521835.01519.69705.7630185.66
投资活动现金流出小计(万元)218735.77127997.2069469.8417332.2943046.85
筹资活动产生的现金流量净额(万元)-68503.72-31287.00-31270.96224.44-9272.68
筹资活动现金流入小计(万元)390.00390.00390.00249.0447.00
筹资活动现金流出小计(万元)68893.7231677.0031660.9624.619319.68
期末现金及现金等价物余额(万元)262983.43170852.46100883.5494482.0545364.04
最后修改日期2024-03-242023-10-242023-08-272023-04-292023-03-22
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