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中国核建(601611)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)7859307.665457330.382892859.039913779.837727926.38
营业收入(万元)7859307.665457330.382892859.039913779.837727926.38
营业总成本(万元)7643746.305319436.582808120.359657442.367469909.58
营业成本(万元)7054881.314931198.592640648.878915776.027075372.71
净利润(万元)141127.8289325.0950807.35176623.60178675.03
归属于母公司的净利润(万元)141151.5789361.0350822.06175456.73127795.83
营业利润(万元)238191.68154003.0488846.61295550.06221542.97
利润总额(万元)239665.16157087.1189564.10297716.48222063.12
少数股东损益(万元)53081.9335921.7919164.0270003.8650879.20
基本每股收益(元)0.45(元)0.28(元)0.17(元)0.56(元)0.45(元)
稀释每股收益(元)0.44(元)0.27(元)0.16(元)0.54(元)0.43(元)
非经常性损益(万元)3604.173661.43846.4713224.744468.01
扣除非经常性损益后净利润(万元)137547.4085699.6049975.58162231.99123327.82
总资产(万元)21540933.4720851834.7520520148.8719737386.1119366328.11
总负债(万元)17712025.8217228861.9416919242.7916228727.2016300250.83
归属于母公司股东权益合计(万元)2820039.002589256.702576210.562509721.122067277.31
股东权益合计(万元)3828907.653622972.813600906.093508658.913066077.28
实收资本(股本)(万元)301887.12301947.16301971.44301971.44264864.78
资本公积(万元)389680.22389871.18389493.39389158.97172000.34
未分配利润(万元)997805.46946001.41933058.29882236.24846426.26
经营活动产生的现金流量净额(万元)-1593954.64-1308691.12-1166778.45-440285.32-1437229.18
经营活动现金流入小计(万元)5926118.303711920.291773874.279430983.146154066.13
经营活动现金流出小计(万元)7520072.945020611.402940652.729871268.457591295.32
投资活动产生的现金流量净额(万元)-84063.16-10276.83-16186.94-527380.66-312820.90
投资活动现金流入小计(万元)103841.2195892.9173302.83150137.46116525.98
投资活动现金流出小计(万元)187904.37106169.7489489.77677518.12429346.88
筹资活动产生的现金流量净额(万元)1277082.00861662.57865967.721304002.671754331.65
筹资活动现金流入小计(万元)4346322.462971545.041666529.374834286.513818233.97
筹资活动现金流出小计(万元)3069240.462109882.47800561.653530283.842063902.32
期末现金及现金等价物余额(万元)1268917.911212689.131353249.311669904.521339079.66
最后修改日期2023-10-312023-08-302023-04-292023-04-292022-10-27
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