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浙商中拓(000906)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)15180806.689786952.734327285.1219360475.5414580116.29
营业收入(万元)15180806.689786952.734327285.1219360475.5414580116.29
营业总成本(万元)15071754.359713070.124315592.2819269402.1814519900.68
营业成本(万元)14951459.559627064.084263063.2919086473.6714378994.41
净利润(万元)52632.4846226.8426526.70102124.5391153.59
归属于母公司的净利润(万元)52233.7745830.6126512.69100252.9367949.04
营业利润(万元)109453.1485732.2043889.32169674.55122571.32
利润总额(万元)112567.9588449.1345268.01172012.24121801.31
少数股东损益(万元)33374.0321408.338257.6228190.0523204.55
基本每股收益(元)0.70(元)0.62(元)0.36(元)1.39(元)0.95(元)
稀释每股收益(元)0.69(元)0.61(元)0.36(元)1.36(元)0.92(元)
非经常性损益(万元)428.568480.0520980.5451229.8336773.35
扣除非经常性损益后净利润(万元)51805.2137350.565532.1549023.1031175.69
总资产(万元)4188131.383823256.064144348.492607139.183965173.65
总负债(万元)3314006.452966991.723290970.911830517.413264588.14
归属于母公司股东权益合计(万元)547744.75536541.32555405.20528229.07498574.70
股东权益合计(万元)874124.93856264.35853377.58776621.77700585.52
实收资本(股本)(万元)69949.2068823.3068823.3068823.3068823.30
资本公积(万元)82144.5678472.6878275.0577444.3378574.79
未分配利润(万元)264949.53258546.37277990.10251658.69--
经营活动产生的现金流量净额(万元)-323623.87-3882.87-257847.00-381056.18-349689.82
经营活动现金流入小计(万元)17389327.4411168104.825276697.6020879204.1515967795.20
经营活动现金流出小计(万元)17712951.3211171987.695534544.6021260260.3316317485.02
投资活动产生的现金流量净额(万元)-70900.20-108160.75-76702.3028233.01-5794.67
投资活动现金流入小计(万元)1619165.301063753.47505348.351918557.951388481.50
投资活动现金流出小计(万元)1690065.501171914.23582050.651890324.951394276.17
筹资活动产生的现金流量净额(万元)278724.1166819.06293977.44292270.27242960.21
筹资活动现金流入小计(万元)3451327.162120772.181155199.044249004.252932783.35
筹资活动现金流出小计(万元)3172603.052053953.12861221.603956733.972689823.14
期末现金及现金等价物余额(万元)228647.96302747.19303381.16345804.96280714.11
最后修改日期2023-10-282023-08-242023-04-232023-04-232022-10-26
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