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涪陵电力(600452)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)344233.18273612.33171734.9782631.31356214.35
营业收入(万元)344233.18273612.33171734.9782631.31356214.35
营业总成本(万元)283613.53216448.73137593.1170274.83292737.37
营业成本(万元)271950.94210413.12133555.7068067.01276857.93
净利润(万元)52535.20----11551.4561312.74
归属于母公司的净利润(万元)52535.2044648.7225874.0111551.4561312.74
营业利润(万元)61799.2454256.1031059.6812645.2367356.97
利润总额(万元)61911.0954470.0331209.0212668.4167722.22
少数股东损益(万元)----------
基本每股收益(元)0.48(元)0.41(元)0.28(元)0.13(元)0.67(元)
稀释每股收益(元)0.48(元)0.41(元)0.28(元)0.13(元)0.67(元)
非经常性损益(万元)810.34----620.952708.21
扣除非经常性损益后净利润(万元)51724.8643831.3225111.5210930.5058604.53
总资产(万元)665231.16692260.87683934.96709130.32698550.14
总负债(万元)166941.91200189.93211675.83236146.89237995.24
归属于母公司股东权益合计(万元)498289.24492070.94472259.12472983.43460554.91
股东权益合计(万元)498289.24492070.94472259.12472983.43460554.91
实收资本(股本)(万元)109752.98109752.9891460.8191460.8191460.81
资本公积(万元)197516.37199156.76198229.18196813.10195936.03
未分配利润(万元)167415.79164822.44164339.90166480.29154928.83
经营活动产生的现金流量净额(万元)112898.7864134.5028452.1419719.15163307.57
经营活动现金流入小计(万元)369665.68236659.97145707.8372259.00345027.84
经营活动现金流出小计(万元)256766.90172525.47117255.6952539.84181720.27
投资活动产生的现金流量净额(万元)-60034.33-34456.50-18611.22-7827.28-44751.70
投资活动现金流入小计(万元)319.44319.44319.44--2627.28
投资活动现金流出小计(万元)60353.7634775.9318930.667827.2847378.99
筹资活动产生的现金流量净额(万元)-46732.50-46187.97-29562.71-652.11-15605.46
筹资活动现金流入小计(万元)--------38000.00
筹资活动现金流出小计(万元)46732.5046187.9729562.71652.1153605.46
期末现金及现金等价物余额(万元)227370.63204728.72201516.89232478.45221238.68
最后修改日期2024-04-192023-10-262023-08-102023-04-292023-04-21
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