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深圳机场(000089)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)416471.83304187.15194711.6490675.03267117.76
营业收入(万元)416471.83304187.15194711.6490675.03267117.76
营业总成本(万元)428265.90316232.42206759.41105079.97414884.18
营业成本(万元)371818.26272047.30175230.5489858.40361086.29
净利润(万元)39669.2316394.28-5510.44-10787.71-114268.14
归属于母公司的净利润(万元)39669.2316394.28-5510.44-10787.71-114268.14
营业利润(万元)50197.9220263.86-7867.31-13512.50-141600.78
利润总额(万元)53326.2820260.54-7903.73-13502.16-143603.40
少数股东损益(万元)274.65201.83192.54314.911442.03
基本每股收益(元)0.19(元)0.08(元)-0.03(元)-0.05(元)-0.56(元)
稀释每股收益(元)0.19(元)0.08(元)-0.03(元)-0.05(元)-0.56(元)
非经常性损益(万元)55316.47--6281.812758.3811750.79
扣除非经常性损益后净利润(万元)-15647.24-13771.86-11792.24-13546.09-126018.94
总资产(万元)2417302.012500848.422503222.262483353.032512778.81
总负债(万元)1305365.651414831.041439080.881424328.531443243.50
归属于母公司股东权益合计(万元)1111511.291084620.501062753.811057514.551068340.27
股东权益合计(万元)1111936.351086017.381064141.391059024.501069535.31
实收资本(股本)(万元)205076.95205076.95205076.95205076.95205076.95
资本公积(万元)278781.71278819.72278857.74278895.75278933.77
未分配利润(万元)522392.52500124.35478219.64472942.37483730.08
经营活动产生的现金流量净额(万元)115087.96113866.9172660.5317821.6930331.96
经营活动现金流入小计(万元)418689.75325729.40209545.2983193.88306869.49
经营活动现金流出小计(万元)303601.79211862.49136884.7665372.19276537.53
投资活动产生的现金流量净额(万元)-4810.63-5053.469398.6135544.93-105644.86
投资活动现金流入小计(万元)279072.39180428.29105812.5691732.75234447.84
投资活动现金流出小计(万元)283883.02185481.7596413.9556187.82340092.70
筹资活动产生的现金流量净额(万元)-71124.36-56557.86-50388.07-32181.11-43721.15
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)71124.3656557.8650388.0732181.1143721.15
期末现金及现金等价物余额(万元)63372.5076432.8755848.3645362.7924177.28
最后修改日期2024-04-082023-10-262023-08-272023-04-292023-04-03
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