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合锻智能(603011)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)176644.72123090.6177688.5329370.98173444.03
营业收入(万元)176644.72123090.6177688.5329370.98173444.03
营业总成本(万元)171597.80116599.3075200.1328584.64178303.38
营业成本(万元)121988.2183850.5353679.7719444.37120839.26
净利润(万元)1663.547409.384618.721921.821309.33
归属于母公司的净利润(万元)1663.547409.384618.721921.821309.33
营业利润(万元)6617.497894.555371.302141.542020.93
利润总额(万元)6302.117583.225041.922143.751904.95
少数股东损益(万元)-118.84-8.95-2.77-2.53-102.37
基本每股收益(元)0.03(元)0.15(元)0.09(元)0.04(元)0.03(元)
稀释每股收益(元)0.03(元)0.15(元)0.09(元)0.04(元)0.03(元)
非经常性损益(万元)----1648.45722.344409.32
扣除非经常性损益后净利润(万元)-2063.844873.832970.271199.48-3099.99
总资产(万元)431865.34416458.69404474.31404528.16400011.23
总负债(万元)209874.67190298.94181193.50184036.04181534.00
归属于母公司股东权益合计(万元)222211.87226271.07223385.95220597.02218579.60
股东权益合计(万元)221990.66226159.75223280.81220492.12218477.23
实收资本(股本)(万元)49441.4449441.4449441.4449441.4449441.44
资本公积(万元)137775.58136381.12136381.12136381.12136381.12
未分配利润(万元)31881.9237626.5234835.8632138.9630217.14
经营活动产生的现金流量净额(万元)10794.65-2687.57-10021.98-9401.94-10446.03
经营活动现金流入小计(万元)154805.04145116.7689615.2046480.34142077.94
经营活动现金流出小计(万元)144010.39147804.3399637.1855882.28152523.97
投资活动产生的现金流量净额(万元)-10914.29-41211.78-36286.94-35925.82-7981.57
投资活动现金流入小计(万元)66753.9830018.1119350.9214013.3325790.90
投资活动现金流出小计(万元)77668.2771229.8955637.8549939.1533772.47
筹资活动产生的现金流量净额(万元)3095.533561.716768.564386.5355979.99
筹资活动现金流入小计(万元)77300.0061650.7541302.5617102.57116618.24
筹资活动现金流出小计(万元)74204.4758089.0434533.9912716.0460638.25
期末现金及现金等价物余额(万元)58558.1515145.3815989.0514592.3255572.97
最后修改日期2024-04-232023-10-262023-08-292023-04-292023-04-28
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