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招商蛇口(001979)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)17500755.817582891.395144243.281500880.8518300265.91
营业收入(万元)17500755.817582891.395144243.281500880.8518300265.91
营业总成本(万元)16113274.197006723.634822153.741472127.6217049760.17
营业成本(万元)14720443.426198874.624307636.921311442.9514777450.68
净利润(万元)631583.48379321.62221089.2122401.18439695.66
归属于母公司的净利润(万元)631942.05376907.42215280.0327195.72426407.97
营业利润(万元)1418243.90756014.39489490.6356078.921536041.75
利润总额(万元)1398863.01774851.37497331.4059556.401581709.90
少数股东损益(万元)278681.05175700.46164883.5215246.61483439.76
基本每股收益(元)0.65(元)0.39(元)0.22(元)0.00(元)0.41(元)
稀释每股收益(元)0.65(元)0.39(元)0.22(元)0.00(元)0.41(元)
非经常性损益(万元)--80484.9376040.58194.4387662.94
扣除非经常性损益后净利润(万元)573252.22296422.49139239.4527001.29338745.03
总资产(万元)90850849.9796352158.0194757993.7891336317.0588647137.62
总负债(万元)61181822.1666710562.7566077819.8163102474.4460203089.91
归属于母公司股东权益合计(万元)11972338.9711555540.9210185719.3810099342.9910171190.35
股东权益合计(万元)29669027.8129641595.2728680173.9728233842.6128444047.72
实收资本(股本)(万元)906083.62906083.62773909.82773909.82773909.82
资本公积(万元)2044794.012043023.73992276.651021366.951021366.95
未分配利润(万元)6413946.846212275.936074661.036088635.836085747.91
经营活动产生的现金流量净额(万元)3143098.492572464.352651860.40827270.802217399.01
经营活动现金流入小计(万元)21042251.4515837790.8911177100.605197078.5620788096.88
经营活动现金流出小计(万元)17899152.9613265326.548525240.204369807.7718570697.87
投资活动产生的现金流量净额(万元)-1224102.85174117.86636589.0171913.37-1001433.70
投资活动现金流入小计(万元)2748836.032385103.811990904.07746793.503465306.50
投资活动现金流出小计(万元)3972938.882210985.951354315.06674880.134466740.20
筹资活动产生的现金流量净额(万元)-1735276.57-2502921.94-1636311.97188795.90-587445.05
筹资活动现金流入小计(万元)17860946.6212663041.467371930.513678433.3619154738.27
筹资活动现金流出小计(万元)19596223.1915165963.409008242.483489637.4619742183.32
期末现金及现金等价物余额(万元)8765193.688826970.2610243824.169668691.418585457.63
最后修改日期2024-03-182023-10-312023-08-292023-04-232023-03-21
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