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中国银河(601881)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)3364408.282548326.891741358.10869743.283364199.34
营业收入(万元)3364408.282548326.891741358.10869743.283364199.34
营业总成本(万元)2542781.951868311.341222688.10612292.252569526.70
营业成本(万元)----------
净利润(万元)938094.54788238.81674183.33297176.13640992.29
归属于母公司的净利润(万元)787876.93660330.62493922.18224906.18776054.37
营业利润(万元)821626.33680015.54518670.01257451.03794672.64
利润总额(万元)813364.85672656.42515623.28256172.40797086.68
少数股东损益(万元)524.0011.6620.81-24.3493.18
基本每股收益(元)0.67(元)0.60(元)0.45(元)0.21(元)0.70(元)
稀释每股收益(元)0.65(元)0.57(元)0.43(元)0.19(元)0.67(元)
非经常性损益(万元)---833.312214.38-661.907383.90
扣除非经常性损益后净利润(万元)788561.41661163.94491707.80225568.08768670.47
总资产(万元)66320529.7267632276.6269049054.5865607341.8962521572.42
总负债(万元)53271051.0755572632.8157289919.3855047993.6952260282.65
归属于母公司股东权益合计(万元)13046636.1912057313.7011756795.9210557054.0910258971.32
股东权益合计(万元)13049478.6412059643.8111759135.1910559348.2010261289.77
实收资本(股本)(万元)1093440.231055217.201034711.711013728.591013727.97
资本公积(万元)3222410.322881627.432695542.492505170.702505165.12
未分配利润(万元)3026899.623128018.972958338.703008891.512796536.61
经营活动产生的现金流量净额(万元)-4426069.17-2816771.71175978.02540447.113079859.94
经营活动现金流入小计(万元)5924141.376658389.656607651.132738984.809346850.69
经营活动现金流出小计(万元)10350210.539475161.376431673.112198537.696266990.75
投资活动产生的现金流量净额(万元)1603785.96283076.12-1295999.76-1431265.32-2176323.97
投资活动现金流入小计(万元)4128385.092624011.941362682.07207868.923133916.55
投资活动现金流出小计(万元)2524599.132340935.822658681.831639134.245310240.51
筹资活动产生的现金流量净额(万元)1703101.31208825.76210197.26-474614.35245810.52
筹资活动现金流入小计(万元)10450664.136586391.503950648.161697085.8710580637.03
筹资活动现金流出小计(万元)8747562.836377565.743740450.902171700.2110334826.51
期末现金及现金等价物余额(万元)12358829.7011158687.5612579122.0812093434.2813468562.52
最后修改日期2024-03-282023-10-312023-08-312023-04-292023-03-30
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