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招商积余(001914)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)1562667.901085590.90697777.67330581.081302377.54
营业收入(万元)1562667.901085590.90697777.67330581.081302377.54
营业总成本(万元)1481773.411009302.60646274.88309219.161234762.84
营业成本(万元)1382070.64948168.35605006.04290090.661148162.28
净利润(万元)73583.4259561.3541993.0018452.6959458.83
归属于母公司的净利润(万元)73572.9859492.7241937.3518452.7859351.11
营业利润(万元)91525.7780907.2656550.0223920.7882477.12
利润总额(万元)92840.8981652.2256904.3424318.8682158.24
少数股东损益(万元)292.523224.521786.28745.25-2474.07
基本每股收益(元)0.69(元)0.56(元)0.40(元)0.17(元)0.56(元)
稀释每股收益(元)0.69(元)0.56(元)0.40(元)0.17(元)0.56(元)
非经常性损益(万元)7618.97--3476.292051.859429.51
扣除非经常性损益后净利润(万元)65954.0153720.5838461.0616400.9349921.61
总资产(万元)1860405.761858325.691823319.611824641.961781499.84
总负债(万元)869368.34877370.18848684.66874328.92850384.75
归属于母公司股东权益合计(万元)975935.89961821.15956976.95933436.64914983.95
股东权益合计(万元)991037.42980955.51974634.95950313.04931115.09
实收资本(股本)(万元)106034.61106034.61106034.61106034.61106034.61
资本公积(万元)306890.34306797.66306797.66306797.66306797.66
未分配利润(万元)510651.32498268.21493436.99469952.42451499.64
经营活动产生的现金流量净额(万元)181641.63-21064.11-31294.91-92400.3099510.40
经营活动现金流入小计(万元)1822044.581188922.84757844.94323796.321622665.12
经营活动现金流出小计(万元)1640402.951209986.95789139.86416196.621523154.71
投资活动产生的现金流量净额(万元)-3931.47-3940.83-1998.33-834.8862402.16
投资活动现金流入小计(万元)233.0548.7633.944.2888592.74
投资活动现金流出小计(万元)4164.523989.592032.27839.1626190.57
筹资活动产生的现金流量净额(万元)-59486.11-37628.02-34734.4427624.60-51874.04
筹资活动现金流入小计(万元)159588.00141490.0085000.0085000.00226169.09
筹资活动现金流出小计(万元)219074.11179118.02119734.4457375.40278043.13
期末现金及现金等价物余额(万元)432392.22251553.07246149.13248521.61314150.41
最后修改日期2024-03-182023-10-262023-08-272023-04-232023-05-16
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