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中亚股份(300512)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)101836.8871994.9247563.0123315.6392591.35
营业收入(万元)101836.8871994.9247563.0123315.6392591.35
营业总成本(万元)99674.8766450.9042457.7120135.5383087.45
营业成本(万元)68750.5848858.3630492.7014270.1858734.65
净利润(万元)4258.426070.835255.943184.029228.66
归属于母公司的净利润(万元)4107.076026.115201.483184.029286.04
营业利润(万元)3777.626560.485867.063712.5310510.13
利润总额(万元)3998.776703.776021.953706.3810517.58
少数股东损益(万元)-500.55-402.63-181.54-83.13-202.78
基本每股收益(元)0.10(元)0.15(元)0.13(元)0.08(元)0.23(元)
稀释每股收益(元)0.10(元)0.15(元)0.13(元)0.08(元)0.23(元)
非经常性损益(万元)1362.33917.54705.98323.88889.95
扣除非经常性损益后净利润(万元)2744.745108.564495.512860.148396.09
总资产(万元)274025.35265270.62273186.00266968.40251232.82
总负债(万元)111480.00100273.85108808.57103818.0591413.43
归属于母公司股东权益合计(万元)162313.52164660.10163819.68162495.99159081.89
股东权益合计(万元)162545.36164996.77164377.43163150.36159819.39
实收资本(股本)(万元)41095.6641095.6641097.7341097.7341097.73
资本公积(万元)46072.2546877.0946799.0646723.6846639.83
未分配利润(万元)64485.6866811.1865986.5565188.7362004.71
经营活动产生的现金流量净额(万元)3650.28-3604.321680.10-1009.93-7115.51
经营活动现金流入小计(万元)104886.9272639.8847081.1823721.94109094.35
经营活动现金流出小计(万元)101236.6476244.2045401.0924731.87116209.86
投资活动产生的现金流量净额(万元)-24649.16-9081.68-2549.31-1024.775837.00
投资活动现金流入小计(万元)32500.3311303.7485.5981.4437328.87
投资活动现金流出小计(万元)57149.4920385.412634.891106.2131491.86
筹资活动产生的现金流量净额(万元)18914.3312749.3717978.3613877.358048.04
筹资活动现金流入小计(万元)54049.9941121.8038520.5221909.9923304.11
筹资活动现金流出小计(万元)35135.6628372.4320542.168032.6415256.07
期末现金及现金等价物余额(万元)24209.3426127.8743232.5337860.8125996.67
最后修改日期2024-04-252023-10-282023-08-302023-04-292023-04-26
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