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晋西车轴(600495)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)128273.8181129.1436949.0516807.79124526.13
营业收入(万元)128273.8181129.1436949.0516807.79124526.13
营业总成本(万元)129924.7483368.4541406.5919392.03129038.09
营业成本(万元)110886.8172303.0333526.1615134.69110527.95
净利润(万元)1861.20144.91-2105.15-1322.521640.84
归属于母公司的净利润(万元)2035.03219.52-2013.66-1717.471051.82
营业利润(万元)2545.45437.11-1975.72-1766.651082.18
利润总额(万元)2315.36377.22-2024.79-1765.991069.67
少数股东损益(万元)----------
基本每股收益(元)0.02(元)0.00(元)-0.02(元)-0.01(元)0.01(元)
稀释每股收益(元)0.02(元)0.00(元)-0.02(元)-0.01(元)0.01(元)
非经常性损益(万元)3235.53--1701.99815.224859.72
扣除非经常性损益后净利润(万元)-1200.49-2017.48-3715.64-2532.70-3807.91
总资产(万元)395951.17396948.75387605.80387162.22394722.03
总负债(万元)70950.9073628.1766548.0864525.0570829.89
归属于母公司股东权益合计(万元)325000.27323320.59321057.72322637.17323892.14
股东权益合计(万元)325000.27323320.59321057.72322637.17323892.14
实收资本(股本)(万元)120819.09120819.09120819.09120819.09120819.09
资本公积(万元)116013.51116013.51116013.51116013.51116013.51
未分配利润(万元)61474.6259998.4057765.2258665.4960382.97
经营活动产生的现金流量净额(万元)7485.56-14616.80-19503.29-14215.94543.78
经营活动现金流入小计(万元)132726.3672765.7739831.1020059.58128830.18
经营活动现金流出小计(万元)125240.8087382.5659334.3934275.52128286.40
投资活动产生的现金流量净额(万元)-32525.39-32929.6545167.27-13915.276814.06
投资活动现金流入小计(万元)75124.7474335.0274132.3667584.7780489.30
投资活动现金流出小计(万元)107650.13107264.6728965.0981500.0473675.24
筹资活动产生的现金流量净额(万元)-604.10-604.100.000.00-1243.77
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)604.10604.100.000.001243.77
期末现金及现金等价物余额(万元)51424.8928907.04102718.4448919.1677035.63
最后修改日期2024-04-112023-10-282023-08-112023-04-262023-03-24
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