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镇海股份(603637)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)58543.9335801.0127223.3313456.8857446.93
营业收入(万元)58543.9335801.0127223.3313456.8857446.93
营业总成本(万元)48561.0931022.5623767.8412526.1147021.49
营业成本(万元)42616.1529062.8522215.1212449.1141175.70
净利润(万元)10125.265708.874371.811970.0610305.18
归属于母公司的净利润(万元)10125.265708.874371.811970.0610305.18
营业利润(万元)11291.526244.894971.862151.3811727.78
利润总额(万元)11285.306239.494973.362151.7811729.05
少数股东损益(万元)----------
基本每股收益(元)0.42(元)0.24(元)0.18(元)0.08(元)0.43(元)
稀释每股收益(元)0.42(元)0.24(元)0.18(元)0.08(元)0.43(元)
非经常性损益(万元)--1390.841354.851060.541195.91
扣除非经常性损益后净利润(万元)8578.834318.023016.96909.539109.27
总资产(万元)141499.11133368.46133554.49136911.93141094.30
总负债(万元)45385.2841671.0143194.1045850.3852002.80
归属于母公司股东权益合计(万元)96113.8491697.4490360.3991061.5689091.49
股东权益合计(万元)96113.8491697.4490360.3991061.5689091.49
实收资本(股本)(万元)24367.8424367.8424367.8424367.8424367.84
资本公积(万元)19149.8719149.8719149.8719149.8719149.87
未分配利润(万元)43022.7339567.7738230.7238931.8936961.82
经营活动产生的现金流量净额(万元)5578.221483.47-860.75110.547054.62
经营活动现金流入小计(万元)64948.3844945.5232758.4018995.3172763.49
经营活动现金流出小计(万元)59370.1643462.0533619.1518884.7765708.88
投资活动产生的现金流量净额(万元)12027.031927.272009.5612043.41-15670.19
投资活动现金流入小计(万元)47384.5429207.9726197.4215126.6630440.76
投资活动现金流出小计(万元)35357.5127280.7024187.863083.2546110.95
筹资活动产生的现金流量净额(万元)-3102.92-3102.92-3102.92---2864.23
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)3102.923102.923102.92--2864.23
期末现金及现金等价物余额(万元)92951.5878757.0876495.1590603.2078449.25
最后修改日期2024-03-282023-10-202023-08-182023-04-212023-04-21
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