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中科曙光(603019)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)1435265.82775814.39540069.77229799.781300795.52
营业收入(万元)1435265.82775814.39540069.77229799.781300795.52
营业总成本(万元)1309203.76722336.63507393.98223082.691178181.67
营业成本(万元)1058353.52575068.89399415.28174562.41959176.70
净利润(万元)184573.0175079.3654654.3212997.65154710.88
归属于母公司的净利润(万元)183590.0775027.5454474.7213096.75154421.90
营业利润(万元)217553.9597138.4672743.2319595.57190479.34
利润总额(万元)217910.9497689.4773089.4919720.32190568.71
少数股东损益(万元)4200.243800.174426.932193.737297.35
基本每股收益(元)1.26(元)0.52(元)0.37(元)0.09(元)1.06(元)
稀释每股收益(元)1.25(元)0.52(元)0.37(元)0.09(元)1.06(元)
非经常性损益(万元)55807.28--23946.558215.9939286.92
扣除非经常性损益后净利润(万元)127782.7940958.7830528.174880.77115134.98
总资产(万元)3161545.853071916.003038849.243127559.623181017.40
总负债(万元)1213467.071247186.941224671.011335382.221406958.58
归属于母公司股东权益合计(万元)1864989.421749096.581737405.221717720.221701738.95
股东权益合计(万元)1948078.791824729.061814178.221792177.401774058.83
实收资本(股本)(万元)146357.90146357.90146401.40146401.40146401.40
资本公积(万元)1118599.691110414.681108142.351103436.611100431.50
未分配利润(万元)563768.26469116.37460167.19450981.32437906.05
经营活动产生的现金流量净额(万元)350982.8184182.16100549.23-22586.80112487.78
经营活动现金流入小计(万元)1603907.68844377.64507265.36215678.601442074.85
经营活动现金流出小计(万元)1252924.86760195.48406716.13238265.411329587.07
投资活动产生的现金流量净额(万元)-213022.83-161229.28-101910.80-34122.83-253342.92
投资活动现金流入小计(万元)17302.9817498.5115306.6512330.7653264.55
投资活动现金流出小计(万元)230325.81178727.79117217.4546453.59306607.47
筹资活动产生的现金流量净额(万元)-14708.3314287.94-26257.297619.9595666.29
筹资活动现金流入小计(万元)146639.88113389.8841008.0035000.00228353.25
筹资活动现金流出小计(万元)161348.2199101.9567265.2927380.05132686.95
期末现金及现金等价物余额(万元)711515.73526187.55561623.11538388.81587793.02
最后修改日期2024-04-182023-10-262023-08-272023-04-262023-04-18
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