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新疆交建(002941)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)809203.25543004.88245605.2339851.67790496.82
营业收入(万元)809203.25543004.88245605.2339851.67790496.82
营业总成本(万元)758788.05522444.00231421.4139253.59747958.72
营业成本(万元)737999.41499703.30225844.8637405.95701011.75
净利润(万元)33352.9421556.8912906.93692.6635303.57
归属于母公司的净利润(万元)33382.0421487.4412873.76692.6635158.10
营业利润(万元)49978.3326749.0715567.011114.9644191.89
利润总额(万元)41853.3126688.7815530.571024.8744616.47
少数股东损益(万元)86.93-481.57-975.76-571.86-431.32
基本每股收益(元)0.52(元)0.33(元)0.20(元)0.01(元)0.55(元)
稀释每股收益(元)0.47(元)0.32(元)0.20(元)0.01(元)0.51(元)
非经常性损益(万元)-7718.27--1116.40320.701127.56
扣除非经常性损益后净利润(万元)41100.3222768.3511757.36371.9734030.54
总资产(万元)1935589.781861369.051794898.081696731.071861425.37
总负债(万元)1460600.791401999.621343605.941250672.721415334.67
归属于母公司股东权益合计(万元)333498.83319728.11312288.43305945.90305591.49
股东权益合计(万元)474988.99459369.43451292.14446058.34446090.70
实收资本(股本)(万元)64508.0664508.0564508.0564505.7364505.70
资本公积(万元)73060.4973060.3173131.5673130.7673140.07
未分配利润(万元)154633.23145678.05137064.37131334.08130641.42
经营活动产生的现金流量净额(万元)-60838.11-123667.09-56458.02-85603.725365.63
经营活动现金流入小计(万元)827951.78481624.72286966.2497596.45965549.30
经营活动现金流出小计(万元)888789.89605291.80343424.26183200.18960183.67
投资活动产生的现金流量净额(万元)-40878.89-38693.21-9368.37-4795.83-41425.53
投资活动现金流入小计(万元)682.87641.88641.88358.22521.74
投资活动现金流出小计(万元)41561.7639335.0910010.255154.0541947.27
筹资活动产生的现金流量净额(万元)87352.2038783.29-31830.07-41151.06112278.27
筹资活动现金流入小计(万元)210077.88181385.6145454.3815812.77306541.18
筹资活动现金流出小计(万元)122725.68142602.3277284.4556963.82194262.91
期末现金及现金等价物余额(万元)372234.09263024.53288712.64254947.35386503.70
最后修改日期2024-04-102023-10-262023-08-272023-04-292023-04-28
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