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中关村(000931)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)60641.87227660.33167875.42114245.1458840.18
营业收入(万元)60641.87227660.33167875.42114245.1458840.18
营业总成本(万元)59395.31219993.01161604.50109890.1757188.21
营业成本(万元)23098.9095774.5667659.7843831.6825406.26
净利润(万元)1163.114878.164137.552576.15946.56
归属于母公司的净利润(万元)1163.114878.164137.552576.15946.56
营业利润(万元)1690.427868.436806.934820.242002.25
利润总额(万元)1889.748701.687291.945225.212070.52
少数股东损益(万元)59.061655.221252.42982.07397.16
基本每股收益(元)0.02(元)0.06(元)0.05(元)0.03(元)0.01(元)
稀释每股收益(元)0.02(元)0.06(元)0.05(元)0.03(元)0.01(元)
非经常性损益(万元)502.441321.74799.58654.07274.73
扣除非经常性损益后净利润(万元)660.673556.423337.971922.08671.83
总资产(万元)373162.99377850.35369716.09361956.98346764.86
总负债(万元)198240.21204149.74197427.79191500.41178206.54
归属于母公司股东权益合计(万元)154685.75153522.65152345.27150783.88149154.28
股东权益合计(万元)174922.78173700.62172288.29170456.57168558.32
实收资本(股本)(万元)75312.7075312.7075312.7075312.7075312.70
资本公积(万元)157602.88157602.88157602.88157602.88157602.88
未分配利润(万元)-83788.13-84951.23-86128.61-87690.00-89319.60
经营活动产生的现金流量净额(万元)7572.4221829.8515370.6813605.635856.65
经营活动现金流入小计(万元)63838.45233846.73172989.07116611.8058197.27
经营活动现金流出小计(万元)56266.03212016.88157618.38103006.1752340.62
投资活动产生的现金流量净额(万元)-3141.88-11747.25-7955.59-5236.05-1476.52
投资活动现金流入小计(万元)6.3048.9654.9232.9917.20
投资活动现金流出小计(万元)3148.1911796.218010.515269.031493.72
筹资活动产生的现金流量净额(万元)-1960.29-3468.952755.33-3659.53-5459.15
筹资活动现金流入小计(万元)13050.0042700.0031700.0011500.003000.00
筹资活动现金流出小计(万元)15010.2946168.9528944.6715159.538459.15
期末现金及现金等价物余额(万元)21057.5218587.2722144.0616683.6910903.60
最后修改日期2024-04-272024-04-192023-10-282023-08-302023-04-26
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