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招商积余(001914)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)372477.241562667.901085590.90697777.67330581.08
营业收入(万元)372477.241562667.901085590.90697777.67330581.08
营业总成本(万元)348616.311481773.411009302.60646274.88309219.16
营业成本(万元)328974.441382070.64948168.35605006.04290090.66
净利润(万元)19127.2773583.4259561.3541993.0018452.69
归属于母公司的净利润(万元)19068.9273572.9859492.7241937.3518452.78
营业利润(万元)25592.8091525.7780907.2656550.0223920.78
利润总额(万元)25578.3292840.8981652.2256904.3424318.86
少数股东损益(万元)915.06292.523224.521786.28745.25
基本每股收益(元)0.18(元)0.69(元)0.56(元)0.40(元)0.17(元)
稀释每股收益(元)0.18(元)0.69(元)0.56(元)0.40(元)0.17(元)
非经常性损益(万元)950.727618.97--3476.292051.85
扣除非经常性损益后净利润(万元)18118.1965954.0153720.5838461.0616400.93
总资产(万元)1806715.021860405.761858325.691823319.611824641.96
总负债(万元)795521.90869368.34877370.18848684.66874328.92
归属于母公司股东权益合计(万元)995063.16975935.89961821.15956976.95933436.64
股东权益合计(万元)1011193.13991037.42980955.51974634.95950313.04
实收资本(股本)(万元)106034.61106034.61106034.61106034.61106034.61
资本公积(万元)306890.34306890.34306797.66306797.66306797.66
未分配利润(万元)529720.24510651.32498268.21493436.99469952.42
经营活动产生的现金流量净额(万元)-118566.31181641.63-21064.11-31294.91-92400.30
经营活动现金流入小计(万元)334384.231822044.581188922.84757844.94323796.32
经营活动现金流出小计(万元)452950.541640402.951209986.95789139.86416196.62
投资活动产生的现金流量净额(万元)-585.20-3931.47-3940.83-1998.33-834.88
投资活动现金流入小计(万元)14.52233.0548.7633.944.28
投资活动现金流出小计(万元)599.724164.523989.592032.27839.16
筹资活动产生的现金流量净额(万元)-91150.32-59486.11-37628.02-34734.4427624.60
筹资活动现金流入小计(万元)70113.37159588.00141490.0085000.0085000.00
筹资活动现金流出小计(万元)161263.69219074.11179118.02119734.4457375.40
期末现金及现金等价物余额(万元)222093.63432392.22251553.07246149.13248521.61
最后修改日期2024-04-262024-03-182023-10-262023-08-272023-04-23
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