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同为股份(002835)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)74419.8546709.8120278.4297067.9962181.24
营业收入(万元)74419.8546709.8120278.4297067.9962181.24
营业总成本(万元)65102.9941448.3719463.9286338.4155966.04
营业成本(万元)45681.5929094.6612942.8262644.0742059.78
净利润(万元)9009.785259.03820.0911235.406170.67
归属于母公司的净利润(万元)8902.975129.59865.6010943.806170.67
营业利润(万元)8913.085132.92851.5311068.156315.89
利润总额(万元)8915.615136.47852.9311055.396317.73
少数股东损益(万元)----------
基本每股收益(元)0.41(元)0.23(元)0.04(元)0.50(元)0.30(元)
稀释每股收益(元)0.41(元)0.23(元)0.04(元)0.50(元)0.30(元)
非经常性损益(万元)---185.53-12.33225.77269.23
扣除非经常性损益后净利润(万元)9175.495315.12877.9310718.045901.44
总资产(万元)127074.51123469.94118394.64128157.88114240.28
总负债(万元)28971.7429117.9225189.1535781.4326570.72
归属于母公司股东权益合计(万元)98102.7794352.0293205.4992376.4587669.56
股东权益合计(万元)98102.7794352.0293205.4992376.4587669.56
实收资本(股本)(万元)21949.3921949.3921949.3921949.39--
资本公积(万元)20413.0020413.0020413.0020413.0020413.00
未分配利润(万元)49256.7045483.3244511.7443638.09--
经营活动产生的现金流量净额(万元)21121.3614529.902582.7517601.697817.14
经营活动现金流入小计(万元)94944.7062544.4031025.11110337.3677251.64
经营活动现金流出小计(万元)73823.3448014.5028442.3792735.6769434.50
投资活动产生的现金流量净额(万元)-27641.66-11305.13-5419.87-3884.86-901.76
投资活动现金流入小计(万元)30120.0420056.704000.0035193.9946.53
投资活动现金流出小计(万元)57761.7031361.839419.8739078.85948.29
筹资活动产生的现金流量净额(万元)-7127.47-6802.14-1209.56-5575.91-7255.61
筹资活动现金流入小计(万元)3000.003000.00--8000.005970.36
筹资活动现金流出小计(万元)10127.479802.141209.5613575.9113225.97
期末现金及现金等价物余额(万元)23085.5233179.2731736.4136578.2830752.10
最后修改日期2023-10-262023-08-312023-04-292023-04-292022-10-27
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