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赣能股份(000899)财务分析指标    年份：
截止日期2023-09-302023-06-302023-03-312022-12-312022-09-30
营业总收入(万元)538426.93342135.61170063.27414274.98285086.27
营业收入(万元)538426.93342135.61170063.27414274.98285086.27
营业总成本(万元)504166.67333314.30172160.41417776.30276608.71
营业成本(万元)472614.47313658.86163114.41388186.38255626.04
净利润(万元)40810.4713533.21555.241616.0116049.93
归属于母公司的净利润(万元)40788.8813511.62555.241064.8415970.42
营业利润(万元)42629.8113773.52512.733211.0116507.59
利润总额(万元)41044.5613684.35562.021651.6216426.32
少数股东损益(万元)43.96-3.10-20.1998.1979.51
基本每股收益(元)0.42(元)0.14(元)0.01(元)0.01(元)0.16(元)
稀释每股收益(元)0.42(元)0.14(元)0.01(元)0.01(元)0.16(元)
非经常性损益(万元)---810.51175.68-2244.0699.42
扣除非经常性损益后净利润(万元)43096.6314322.13379.553308.9015871.01
总资产(万元)1317689.361254124.991271633.661182208.171088751.96
总负债(万元)800829.96764451.72794382.97708524.32602591.65
归属于母公司股东权益合计(万元)507556.62480234.96467830.89466598.19480944.74
股东权益合计(万元)516859.40489673.27477250.69473683.85486160.31
实收资本(股本)(万元)97567.7897567.7897567.7897567.7897567.78
资本公积(万元)242930.83242930.83242930.83242930.83242930.34
未分配利润(万元)126882.1399604.8786648.4986093.25101008.00
经营活动产生的现金流量净额(万元)80254.7725937.93-6989.732509.4818853.87
经营活动现金流入小计(万元)595623.73362040.01175697.03553634.04278125.62
经营活动现金流出小计(万元)515368.96336102.07182686.76551124.56259271.74
投资活动产生的现金流量净额(万元)-156104.65-93992.40-43187.73-151711.33-92218.25
投资活动现金流入小计(万元)353.133.49140.89649.47633.38
投资活动现金流出小计(万元)156457.7893995.8843328.62152360.8092851.63
筹资活动产生的现金流量净额(万元)86100.0453189.1888250.72147920.3282712.21
筹资活动现金流入小计(万元)288565.91209188.85153843.97358517.50234568.85
筹资活动现金流出小计(万元)202465.87155999.6865593.24210597.18151856.64
期末现金及现金等价物余额(万元)84260.6759145.23112083.7874010.5284639.88
最后修改日期2023-10-262023-08-272023-04-252023-04-252022-10-27
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