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艾华集团(603989)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)337893.63257498.45156055.1970521.08344487.43
营业收入(万元)337893.63257498.45156055.1970521.08344487.43
营业总成本(万元)304719.87227923.54138112.3562448.87299739.50
营业成本(万元)254169.97191464.00114026.6551030.84253204.04
净利润(万元)35099.6832329.8419496.649043.0844585.19
归属于母公司的净利润(万元)35099.6832329.8419496.649043.0844585.19
营业利润(万元)40673.4336959.7122406.0910769.6450798.79
利润总额(万元)40450.3636940.5322342.0510757.1250659.52
少数股东损益(万元)-871.62-386.28-130.77-27.75346.36
基本每股收益(元)0.88(元)0.81(元)0.49(元)0.23(元)1.11(元)
稀释每股收益(元)0.88(元)0.80(元)0.49(元)0.23(元)1.11(元)
非经常性损益(万元)--6339.793897.362332.375108.18
扣除非经常性损益后净利润(万元)28626.3025990.0515599.296710.7139477.01
总资产(万元)558478.12558731.76536795.40554146.15538453.27
总负债(万元)196580.36199127.64189768.97205516.19198838.63
归属于母公司股东权益合计(万元)358388.66355609.69342776.49344277.01335233.93
股东权益合计(万元)361897.75359604.11347026.44348629.97339614.64
实收资本(股本)(万元)40082.4340082.0240082.0240082.0240082.02
资本公积(万元)109018.26109007.40109007.40109007.40109007.40
未分配利润(万元)187093.90184323.40171490.20172990.72163947.64
经营活动产生的现金流量净额(万元)16913.6517216.733603.991349.319144.44
经营活动现金流入小计(万元)207780.93175809.60108463.8757661.42140090.80
经营活动现金流出小计(万元)190867.28158592.86104859.8856312.11130946.36
投资活动产生的现金流量净额(万元)3729.81-13767.56-1154.7911209.71-2478.00
投资活动现金流入小计(万元)98323.4679024.2858657.6122557.01135649.46
投资活动现金流出小计(万元)94593.6592791.8459812.3911347.30138127.46
筹资活动产生的现金流量净额(万元)-15293.24-1917.37249.1024322.11-6253.16
筹资活动现金流入小计(万元)28571.0127375.0028579.9725375.0021871.67
筹资活动现金流出小计(万元)43864.2529292.3728330.871052.8928124.84
期末现金及现金等价物余额(万元)23972.1620092.7121332.0055266.6218558.42
最后修改日期2024-04-222023-10-312023-08-082023-04-292023-04-24
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