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鹏辉能源(300438)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)159701.37693247.55573944.42437459.11249530.22
营业收入(万元)159701.37693247.55573944.42437459.11249530.22
营业总成本(万元)162744.30692625.35535720.77409490.07227783.06
营业成本(万元)140794.84578779.02467326.69355037.08199725.78
净利润(万元)1639.837116.0227388.3925076.8718272.02
归属于母公司的净利润(万元)1635.694310.2027465.6725130.0818247.82
营业利润(万元)298.138596.1428778.6429876.6223429.80
利润总额(万元)364.562449.8628647.5129749.3723282.12
少数股东损益(万元)-683.662333.101032.062952.072995.24
基本每股收益(元)0.03(元)0.09(元)0.59(元)0.54(元)0.42(元)
稀释每股收益(元)0.03(元)0.09(元)0.59(元)0.54(元)0.42(元)
非经常性损益(万元)1204.44-1488.90--1590.871283.99
扣除非经常性损益后净利润(万元)431.255799.1024360.1923539.2116963.82
总资产(万元)1589471.141566870.301597489.841488002.861328744.41
总负债(万元)1029579.081005162.641015930.231050019.57888011.33
归属于母公司股东权益合计(万元)539080.95540212.90565789.09419238.84415533.42
股东权益合计(万元)559892.05561707.66581559.61437983.29440733.08
实收资本(股本)(万元)50343.7350343.7350343.7346129.2046129.20
资本公积(万元)305428.84305001.56306946.26160079.47163178.90
未分配利润(万元)177096.67175460.97198616.44203199.36196317.10
经营活动产生的现金流量净额(万元)-9050.2341515.6741060.058680.231838.28
经营活动现金流入小计(万元)132231.59618336.61479417.57318648.09150851.26
经营活动现金流出小计(万元)141281.82576820.93438357.52309967.86149012.98
投资活动产生的现金流量净额(万元)-30752.55-156551.40-141736.31-104359.42-47201.47
投资活动现金流入小计(万元)16561.3719441.328548.446028.954529.30
投资活动现金流出小计(万元)47313.93175992.72150284.75110388.3851730.77
筹资活动产生的现金流量净额(万元)-4077.00226630.23241579.14103321.9143735.91
筹资活动现金流入小计(万元)33759.57400729.43326947.67159406.5976025.53
筹资活动现金流出小计(万元)37836.57174099.2085368.5356084.6832289.62
期末现金及现金等价物余额(万元)137953.85181978.40211443.4278115.0668392.36
最后修改日期2024-04-272024-04-272023-10-262023-08-312023-04-29
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