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广深铁路(601333)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)2619489.731917875.341238053.97614615.091994342.99
营业收入(万元)2619489.731917875.341238053.97614615.091994342.99
营业总成本(万元)2482686.631784094.021150489.12560298.702262020.60
营业成本(万元)2455291.541765935.081137526.64553149.332232566.72
净利润(万元)106887.89101895.9767749.7240515.90-199466.51
归属于母公司的净利润(万元)105828.91101895.9767749.7240515.90-199466.51
营业利润(万元)146844.58141809.7993282.3356168.75-254361.10
利润总额(万元)145657.59141400.8994520.7656586.52-257979.31
少数股东损益(万元)-139.4753.7192.8132.41101.81
基本每股收益(元)0.15(元)0.14(元)0.10(元)0.06(元)-0.28(元)
稀释每股收益(元)0.15(元)0.14(元)0.10(元)0.06(元)-0.28(元)
非经常性损益(万元)--1984.621532.56481.663540.22
扣除非经常性损益后净利润(万元)93431.1799911.3566217.1640034.27-203006.72
总资产(万元)3723494.703695907.193686388.963721486.543704137.58
总负债(万元)1088295.121062241.291088709.271152632.161178817.49
归属于母公司股东权益合计(万元)2638988.562637261.702601236.382572471.472528969.60
股东权益合计(万元)2635199.582633665.902597679.682568854.382525320.09
实收资本(股本)(万元)708353.70708353.70708353.70708353.70708353.70
资本公积(万元)1157738.061157687.751157285.161157382.491157669.28
未分配利润(万元)427143.57433139.47398993.22371759.40331243.50
经营活动产生的现金流量净额(万元)111636.4383121.8981123.0610166.92-19344.93
经营活动现金流入小计(万元)1680338.451288926.86824326.64377859.451567004.56
经营活动现金流出小计(万元)1568702.011205804.97743203.58367692.531586349.49
投资活动产生的现金流量净额(万元)-82283.97-82922.87-36301.90-30184.40-142586.99
投资活动现金流入小计(万元)26553.352217.3420194.84583.7830654.53
投资活动现金流出小计(万元)108837.3285140.2056496.7530768.18173241.52
筹资活动产生的现金流量净额(万元)-11069.66-3240.80-2294.6248855.53141949.22
筹资活动现金流入小计(万元)120000.0070000.0050000.0050000.00150000.00
筹资活动现金流出小计(万元)131069.6673240.8052294.621144.478050.78
期末现金及现金等价物余额(万元)148246.33149169.11172490.08180992.39129963.53
最后修改日期2024-03-282023-10-312023-08-302023-04-292023-03-30
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