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东鹏控股(003012)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)777276.25573086.14362807.45114447.03692986.33
营业收入(万元)777276.25573086.14362807.45114447.03692986.33
营业总成本(万元)705065.40498975.04323354.90117714.89685346.02
营业成本(万元)528422.78387613.96246609.3486018.36486942.26
净利润(万元)72043.3062909.0138427.46117.7720201.00
归属于母公司的净利润(万元)72043.3062909.0138427.46117.7720201.00
营业利润(万元)81707.7372690.4844682.99-749.1417368.43
利润总额(万元)81971.3672604.1644861.65-441.6917228.04
少数股东损益(万元)-86.67-8.45-53.31-33.69-299.98
基本每股收益(元)0.61(元)0.54(元)0.33(元)0.00(元)0.17(元)
稀释每股收益(元)0.61(元)0.54(元)0.33(元)0.00(元)0.17(元)
非经常性损益(万元)4052.00--3674.811949.78-160.85
扣除非经常性损益后净利润(万元)67991.3058508.9534752.65-1832.0120361.85
总资产(万元)1255921.411255773.521235555.761202342.021276000.44
总负债(万元)476829.95484537.34488760.91482520.59556503.76
归属于母公司股东权益合计(万元)778433.34770214.95745447.47718969.24718610.80
股东权益合计(万元)779091.46771236.18746794.85719821.43719496.68
实收资本(股本)(万元)117300.00117300.00117300.00117300.00117300.00
资本公积(万元)235308.35236224.24235938.31236199.96235959.29
未分配利润(万元)393561.91391905.59367424.04340684.16340566.39
经营活动产生的现金流量净额(万元)176597.26145127.3193770.5611728.9741596.04
经营活动现金流入小计(万元)1105020.27799794.25514960.02161839.361046650.95
经营活动现金流出小计(万元)928423.01654666.94421189.46150110.391005054.91
投资活动产生的现金流量净额(万元)5124.48-9878.38-1794.2914386.59-112907.06
投资活动现金流入小计(万元)195319.99156314.10112757.1553038.30103076.05
投资活动现金流出小计(万元)190195.51166192.48114551.4538651.70215983.12
筹资活动产生的现金流量净额(万元)-80058.65-72803.44-52227.06-31444.1611969.35
筹资活动现金流入小计(万元)57791.8043442.506442.501000.00117192.14
筹资活动现金流出小计(万元)137850.45116245.9458669.5632444.16105222.79
期末现金及现金等价物余额(万元)267667.41228462.27205768.61160676.56166008.63
最后修改日期2024-04-202023-10-242023-08-232023-04-272023-04-26
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