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如通股份(603036)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)37970.6125728.0215716.047365.0730693.38
营业收入(万元)37970.6125728.0215716.047365.0730693.38
营业总成本(万元)29525.4619429.1512037.465852.6023085.55
营业成本(万元)21266.1315161.869248.154285.9917171.36
净利润(万元)9512.056026.103534.791428.878114.38
归属于母公司的净利润(万元)9512.056026.103534.791428.878114.38
营业利润(万元)10996.966922.254058.001702.219552.54
利润总额(万元)10997.726944.724067.911705.279556.99
少数股东损益(万元)-37.63-22.17-41.27-14.23-145.24
基本每股收益(元)0.46(元)0.29(元)0.17(元)0.07(元)0.39(元)
稀释每股收益(元)0.46(元)0.29(元)0.17(元)0.07(元)0.39(元)
非经常性损益(万元)1596.18----163.871497.12
扣除非经常性损益后净利润(万元)7915.885119.913117.261265.006617.26
总资产(万元)145780.28142967.19138069.51136151.61137401.76
总负债(万元)17893.2518607.3916257.6912539.6115229.03
归属于母公司股东权益合计(万元)127034.29123491.61120962.73122735.87121282.36
股东权益合计(万元)127887.03124359.81121811.82123612.00122172.73
实收资本(股本)(万元)20600.6020600.6020600.6020600.6020663.84
资本公积(万元)43938.1343938.1343938.1343938.1344230.71
未分配利润(万元)53562.2150994.2148502.8950311.1048882.22
经营活动产生的现金流量净额(万元)5510.814281.122878.84-1070.404958.76
经营活动现金流入小计(万元)42154.5330051.6519680.5910989.9035957.74
经营活动现金流出小计(万元)36643.7225770.5316801.7412060.3130998.98
投资活动产生的现金流量净额(万元)1472.21-17743.95-8461.08-11573.19107.24
投资活动现金流入小计(万元)91467.4257981.3733643.6113147.39122045.35
投资活动现金流出小计(万元)89995.2175725.3242104.6924720.59121938.11
筹资活动产生的现金流量净额(万元)-3914.11-3914.11-3914.110.00-3042.87
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)3914.113914.113914.110.003042.87
期末现金及现金等价物余额(万元)43150.1822758.6930376.0927467.6740018.75
最后修改日期2024-04-122023-10-262023-08-162023-04-292023-04-14
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