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神力股份(603819)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)26851.79127173.7397820.1667553.9435839.66
营业收入(万元)26851.79127173.7397820.1667553.9435839.66
营业总成本(万元)26400.88128530.7398182.6868194.4535667.49
营业成本(万元)24078.54116842.8087186.5262331.7032929.68
净利润(万元)918.7517033.33123.13-377.6245.28
归属于母公司的净利润(万元)918.7517033.33123.13-377.6245.28
营业利润(万元)1005.3315790.91-150.97-475.04265.50
利润总额(万元)1005.3315749.76-177.17-481.91260.94
少数股东损益(万元)---531.98-332.30-89.05220.06
基本每股收益(元)0.04(元)0.78(元)0.01(元)-0.02(元)0.00(元)
稀释每股收益(元)0.04(元)0.78(元)0.01(元)-0.02(元)0.00(元)
非经常性损益(万元)----135.62116.0476.61
扣除非经常性损益后净利润(万元)810.85-583.34-12.49-493.67-31.33
总资产(万元)144320.04146847.43157488.73156161.07158066.94
总负债(万元)53974.9657481.4281417.4580381.6281120.01
归属于母公司股东权益合计(万元)90345.0989366.0172034.4571499.3772357.73
股东权益合计(万元)90345.0989366.0176071.2875779.4576946.92
实收资本(股本)(万元)21773.0221773.0221773.0221773.0221773.02
资本公积(万元)34471.6934471.6934015.9934015.9934015.99
未分配利润(万元)27719.0226739.9511059.8310524.7511383.11
经营活动产生的现金流量净额(万元)-3939.787441.43-2286.78-2472.07918.92
经营活动现金流入小计(万元)20853.51100306.2572371.1849405.5441461.00
经营活动现金流出小计(万元)24793.2892864.8174657.9551877.6140542.08
投资活动产生的现金流量净额(万元)4928.938595.908791.441634.48-273.35
投资活动现金流入小计(万元)5275.4322195.8717116.739250.105015.35
投资活动现金流出小计(万元)346.5013599.988325.297615.625288.70
筹资活动产生的现金流量净额(万元)-5885.24-16107.611034.113982.645454.65
筹资活动现金流入小计(万元)7000.0069470.0066013.9630713.9623900.00
筹资活动现金流出小计(万元)12885.2485577.6164979.8526731.3218445.35
期末现金及现金等价物余额(万元)10052.3714914.7622724.2618339.5121081.47
最后修改日期2024-04-262024-04-262023-10-282023-08-302023-04-29
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