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上峰水泥(000672)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)639708.94487731.23320880.41139029.12713497.11
营业收入(万元)639708.94487731.23320880.41139029.12713497.11
营业总成本(万元)572960.92421348.45274405.02123318.50577800.16
营业成本(万元)462202.97352185.77225284.76102401.15473600.97
净利润(万元)74114.9770048.4153061.3917329.1494655.35
归属于母公司的净利润(万元)74428.5670053.7153137.5517259.7494887.12
营业利润(万元)94296.2792235.2871893.2220619.27125753.64
利润总额(万元)93245.9090697.7571534.6420340.70124308.43
少数股东损益(万元)-4290.65440.753053.45-1475.441037.28
基本每股收益(元)0.78(元)0.72(元)0.55(元)0.18(元)0.99(元)
稀释每股收益(元)--0.72(元)0.55(元)0.18(元)0.99(元)
非经常性损益(万元)10989.9013482.3014584.492811.06-16476.75
扣除非经常性损益后净利润(万元)63438.6656571.4038553.0614448.69111363.88
总资产(万元)1792474.371923317.211837709.261758613.781623618.57
总负债(万元)833698.94959639.35888111.17822634.89703771.55
归属于母公司股东权益合计(万元)883950.74880075.98862834.24859095.97841381.16
股东权益合计(万元)958775.43963677.86949598.10935978.89919847.02
实收资本(股本)(万元)96939.5596939.5596939.5596939.5597518.58
资本公积(万元)-93268.65-91517.02-91834.86-93018.21-88604.42
未分配利润(万元)854925.56850550.71833634.55831218.89813959.15
经营活动产生的现金流量净额(万元)111675.7679627.9056404.349140.79101957.92
经营活动现金流入小计(万元)768207.52549671.04332200.58143596.59831260.22
经营活动现金流出小计(万元)656531.77470043.14275796.24134455.79729302.30
投资活动产生的现金流量净额(万元)-80689.97-56547.75-56742.61-33889.61-176374.68
投资活动现金流入小计(万元)154491.7183488.7569923.9761493.78134423.36
投资活动现金流出小计(万元)235181.68140036.51126666.5895383.39310798.04
筹资活动产生的现金流量净额(万元)-9768.2765385.87105396.77108676.10-4179.84
筹资活动现金流入小计(万元)684585.44587756.38385385.94195505.04345104.47
筹资活动现金流出小计(万元)694353.71522370.51279989.1886828.94349284.31
期末现金及现金等价物余额(万元)201011.62268259.72284852.77263716.28179794.31
最后修改日期2024-04-252023-10-262023-08-242023-04-212023-04-21
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