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大港股份(002077)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)33540.5520909.4512193.6256927.8140338.19
营业收入(万元)33540.5520909.4512193.6256927.8140338.19
营业总成本(万元)38589.8424005.2113678.6062331.3042754.47
营业成本(万元)30741.7019373.6611006.3543560.3930299.65
净利润(万元)11520.889782.307655.094891.255144.09
归属于母公司的净利润(万元)11520.889782.307655.094891.254287.98
营业利润(万元)14954.5412640.8310213.185065.924604.88
利润总额(万元)15008.8512686.8910260.835021.284563.30
少数股东损益(万元)196.11160.16270.431645.27856.12
基本每股收益(元)0.20(元)0.17(元)0.13(元)0.08(元)0.07(元)
稀释每股收益(元)0.20(元)0.17(元)0.13(元)0.08(元)0.07(元)
非经常性损益(万元)--7650.546254.961434.89615.60
扣除非经常性损益后净利润(万元)2881.702131.761400.133456.363672.38
总资产(万元)411705.33408497.85412038.36442615.02436929.61
总负债(万元)76506.3473985.3779780.1098118.8893950.36
归属于母公司股东权益合计(万元)329455.21327504.82325377.61317722.52317119.24
股东权益合计(万元)335199.00334512.48332258.26344496.15342979.25
实收资本(股本)(万元)58034.8558034.8558034.8558034.8558034.85
资本公积(万元)290707.35290495.53290495.53290495.53290495.53
未分配利润(万元)-30226.75-31965.32-34092.53-41747.62-42350.90
经营活动产生的现金流量净额(万元)2195.575976.57655.4510731.828748.91
经营活动现金流入小计(万元)37345.0029600.5116336.9861168.8045945.11
经营活动现金流出小计(万元)35149.4323623.9415681.5350436.9837196.19
投资活动产生的现金流量净额(万元)-21393.11-18807.24-15841.92-5677.95684.58
投资活动现金流入小计(万元)2.972.84--22055.9020145.39
投资活动现金流出小计(万元)21396.0718810.0915841.9227733.8519460.81
筹资活动产生的现金流量净额(万元)557.78-2506.944523.67-12989.22-12260.17
筹资活动现金流入小计(万元)25151.7719950.0011538.2632424.4722500.00
筹资活动现金流出小计(万元)24593.9922456.947014.5945413.6934760.17
期末现金及现金等价物余额(万元)18898.8022201.3826868.9237545.8042662.77
最后修改日期2023-10-272023-08-292023-04-292023-04-282022-10-27
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