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上海沪工(603131)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)22122.32105297.0066968.4441282.9020319.36
营业收入(万元)22122.32105297.0066968.4441282.9020319.36
营业总成本(万元)20506.52101245.2164364.5939626.0120092.55
营业成本(万元)17039.9582205.1052122.8431980.8316044.99
净利润(万元)1869.52-5424.564414.302993.48696.85
归属于母公司的净利润(万元)1869.52-5424.564414.302993.48696.85
营业利润(万元)1868.19-5234.044527.133076.44683.50
利润总额(万元)1877.39-4937.274695.883199.86695.55
少数股东损益(万元)-59.4151.22-66.60-63.35-14.17
基本每股收益(元)0.06(元)-0.17(元)0.14(元)0.09(元)0.02(元)
稀释每股收益(元)0.06(元)-0.17(元)0.14(元)0.09(元)0.02(元)
非经常性损益(万元)----1488.001063.42288.80
扣除非经常性损益后净利润(万元)1672.93-7431.972926.301930.05408.04
总资产(万元)212167.45216923.69225011.67227506.33233218.63
总负债(万元)89058.8495675.7193965.4997935.93105947.16
归属于母公司股东权益合计(万元)122954.22121034.19131113.98129634.94127286.84
股东权益合计(万元)123108.61121247.98131046.18129570.40127271.47
实收资本(股本)(万元)31799.0631798.9531798.8931798.5031798.50
资本公积(万元)49259.3749258.5049518.1749489.3549468.37
未分配利润(万元)32612.2330742.7141147.8939727.0737430.44
经营活动产生的现金流量净额(万元)-4655.1710911.61-2152.53618.45-5041.44
经营活动现金流入小计(万元)26555.46112627.9276960.9851528.1523331.57
经营活动现金流出小计(万元)31210.63101716.3079113.5050909.7028373.01
投资活动产生的现金流量净额(万元)8386.4024203.3324058.60-1135.171163.99
投资活动现金流入小计(万元)9060.29100868.2782621.7548304.7529394.93
投资活动现金流出小计(万元)673.8876664.9458563.1549439.9128230.94
筹资活动产生的现金流量净额(万元)-150.39-13006.31-12807.45-10384.26-250.51
筹资活动现金流入小计(万元)--34.00------
筹资活动现金流出小计(万元)150.3913040.3112807.4510384.26250.51
期末现金及现金等价物余额(万元)69691.0265926.9052975.4132943.4539194.63
最后修改日期2024-04-262024-04-262023-10-312023-08-292023-04-26
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