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珍宝岛(603567)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)343598.81258966.12153384.16421940.33332049.50
营业收入(万元)343242.23258692.30153247.90421414.89331658.37
营业总成本(万元)316439.15249708.96125466.22464633.18319065.47
营业成本(万元)220428.12178285.8585442.27347462.79239331.66
净利润(万元)47591.4134392.7325414.9518524.8715953.48
归属于母公司的净利润(万元)47591.4134399.7325414.9518539.0715349.56
营业利润(万元)58311.0741289.3829975.2929752.6222158.92
利润总额(万元)58296.4041363.8329997.9129848.4521898.65
少数股东损益(万元)57.1077.0241.83548.95603.92
基本每股收益(元)0.51(元)0.37(元)0.27(元)0.20(元)0.16(元)
稀释每股收益(元)0.51(元)0.37(元)0.27(元)0.20(元)0.16(元)
非经常性损益(万元)--27240.841593.7346584.875865.19
扣除非经常性损益后净利润(万元)19589.997158.8923821.22-28045.809484.37
总资产(万元)1168586.961219673.611207510.311167547.551149084.68
总负债(万元)412869.77475526.13471405.69456862.32440522.27
归属于母公司股东权益合计(万元)754895.07743303.95735271.07709891.70707718.75
股东权益合计(万元)755717.18744147.48736104.62710685.24708562.41
实收资本(股本)(万元)94196.3694196.3694196.3694196.3694196.36
资本公积(万元)234959.69234959.69234959.69234959.69234959.69
未分配利润(万元)381281.51369705.39361708.38336316.79335484.52
经营活动产生的现金流量净额(万元)-31195.39-18380.10-15327.79-32679.28-2656.33
经营活动现金流入小计(万元)336370.89237666.89125486.18487700.48338786.44
经营活动现金流出小计(万元)367566.28256046.99140813.96520379.76341442.77
投资活动产生的现金流量净额(万元)9915.98-2833.931884.3428393.1019755.82
投资活动现金流入小计(万元)35322.533404.102004.0472371.8546747.41
投资活动现金流出小计(万元)25406.546238.03119.7043978.7526991.59
筹资活动产生的现金流量净额(万元)1109.60805.94-2303.68-41894.46-20800.66
筹资活动现金流入小计(万元)202543.13168500.00120500.00168000.00115000.00
筹资活动现金流出小计(万元)201433.53167694.06122803.68209894.46135800.66
期末现金及现金等价物余额(万元)78061.6277823.3382484.2998231.42140710.88
最后修改日期2023-10-272023-08-242023-04-292023-04-292022-10-27
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