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中船应急(300527)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)14000.1160311.3633739.8624883.2510247.52
营业收入(万元)14000.1160311.3633739.8624883.2510247.52
营业总成本(万元)15253.3195712.0559308.7642809.6711398.19
营业成本(万元)10049.5362667.1940250.5831632.496558.10
净利润(万元)-1184.16-21737.49-21321.35-15215.85-1981.99
归属于母公司的净利润(万元)-1157.88-21748.16-21357.60-15252.10-1991.95
营业利润(万元)-1217.89-24050.68-24255.04-18099.72-2389.73
利润总额(万元)-1212.10-21188.14-21400.71-15276.57-2386.84
少数股东损益(万元)--802.79127.79113.95-175.16
基本每股收益(元)-0.01(元)-0.23(元)-0.22(元)-0.16(元)-0.02(元)
稀释每股收益(元)-0.01(元)-0.23(元)-0.22(元)-0.16(元)-0.02(元)
非经常性损益(万元)34.8711719.183282.62----
扣除非经常性损益后净利润(万元)-1192.75-33467.34-24640.22-18224.86-1994.24
总资产(万元)376607.47391530.75373793.60385951.24422588.49
总负债(万元)122936.11136835.08105843.99111909.61136308.57
归属于母公司股东权益合计(万元)253671.37254695.67255572.88261685.41274219.74
股东权益合计(万元)253671.37254695.67267949.61274041.64286279.92
实收资本(股本)(万元)96324.1896324.1796324.0396323.7196323.61
资本公积(万元)74418.8274418.7474417.7074415.2774405.72
未分配利润(万元)59032.8660190.7461273.7867421.5179991.47
经营活动产生的现金流量净额(万元)-14363.07-997.45-38433.09-40331.69-17239.39
经营活动现金流入小计(万元)9335.18138829.5283243.9643546.5534114.79
经营活动现金流出小计(万元)23698.24139826.97121677.0583878.2451354.19
投资活动产生的现金流量净额(万元)-1674.556502.85-13612.12-6754.52-23352.93
投资活动现金流入小计(万元)--41226.06------
投资活动现金流出小计(万元)1674.5534723.2013612.126754.5223352.93
筹资活动产生的现金流量净额(万元)0.10-422.70-422.49-373.293.21
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)-0.10422.70422.49373.29-3.21
期末现金及现金等价物余额(万元)147052.54136443.4196082.05101077.1990744.33
最后修改日期2024-04-232024-04-222023-10-262023-08-292024-04-21
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