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晋亿实业(601002)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)167950.2198609.3248661.75271724.14205769.97
营业收入(万元)167950.2198609.3248661.75271724.14205769.97
营业总成本(万元)165086.9298084.9746660.16264469.78194357.21
营业成本(万元)144545.0983555.5038770.82227510.68168869.87
净利润(万元)-65.621482.681892.4911413.7710751.76
归属于母公司的净利润(万元)-25.851516.811911.9511486.4110827.36
营业利润(万元)-559.401233.542247.508355.5912253.47
利润总额(万元)-699.601326.352237.258173.9712083.91
少数股东损益(万元)102.3358.8032.7624.7012.23
基本每股收益(元)0.00(元)0.02(元)0.02(元)0.12(元)0.11(元)
稀释每股收益(元)0.00(元)0.02(元)0.02(元)0.12(元)0.11(元)
非经常性损益(万元)--576.47243.591009.60984.57
扣除非经常性损益后净利润(万元)-688.49940.351668.3510476.819842.79
总资产(万元)512149.57533262.29537528.90526452.14540871.59
总负债(万元)93535.48112822.79107289.3898362.31113214.04
归属于母公司股东权益合计(万元)416579.25418448.19428274.25426157.32425737.51
股东权益合计(万元)418614.09420439.51430239.52428089.83427657.55
实收资本(股本)(万元)95927.3195927.3195927.3195927.3195928.20
资本公积(万元)167209.66167698.47167645.62167597.22168079.24
未分配利润(万元)123820.46125363.13135350.99133439.05134223.98
经营活动产生的现金流量净额(万元)20802.5925909.6110299.26-24844.29-33363.53
经营活动现金流入小计(万元)138161.3498588.1744038.28216365.38178899.88
经营活动现金流出小计(万元)117358.7572678.5533739.02241209.67212263.41
投资活动产生的现金流量净额(万元)2993.15-15402.07-3894.44-20774.73-5826.42
投资活动现金流入小计(万元)84203.5544963.1429736.01209940.99184489.28
投资活动现金流出小计(万元)81210.4060365.2133630.45230715.72190315.70
筹资活动产生的现金流量净额(万元)-15723.31-10271.34-6461.5125736.0222885.55
筹资活动现金流入小计(万元)------36005.0033000.00
筹资活动现金流出小计(万元)15723.3110271.346461.5110268.9810114.45
期末现金及现金等价物余额(万元)19642.9611052.3811295.8910661.7714463.29
最后修改日期2023-10-272023-08-302023-04-292023-04-212023-07-20
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