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东南网架(002135)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)1299566.50982303.11653659.94318881.611206443.46
营业收入(万元)1299566.50982303.11653659.94318881.611206443.46
营业总成本(万元)1249545.68950182.08629132.96302207.721180274.56
营业成本(万元)1152864.66873689.52582162.60283661.321062169.93
净利润(万元)32631.5827235.3822166.2414119.8329066.86
归属于母公司的净利润(万元)32631.5827235.3822166.2414119.8329066.86
营业利润(万元)38484.4032985.6926359.2916376.3136689.71
利润总额(万元)38473.4932727.1426374.8216317.7136995.94
少数股东损益(万元)269.06115.47184.16-127.22330.25
基本每股收益(元)0.28(元)0.24(元)0.19(元)0.12(元)0.25(元)
稀释每股收益(元)0.28(元)0.24(元)0.19(元)0.12(元)0.25(元)
非经常性损益(万元)--1362.291164.80241.1610712.64
扣除非经常性损益后净利润(万元)30735.0425873.0921001.4413878.6718354.21
总资产(万元)1839139.291862836.551909196.361802641.281752444.78
总负债(万元)1194861.681223560.201274920.461165227.631128951.48
归属于母公司股东权益合计(万元)639822.07634974.41629905.27633354.46619245.13
股东权益合计(万元)644277.61639276.35634275.90637413.65623493.31
实收资本(股本)(万元)114959.82116554.97116554.97116554.97116554.97
资本公积(万元)301681.03313086.95313086.95313086.95313097.46
未分配利润(万元)201918.85198694.75193625.61197074.81182954.98
经营活动产生的现金流量净额(万元)-159393.97-74299.18-57505.50-46132.34-116985.41
经营活动现金流入小计(万元)1302039.041007256.20603683.94327082.741150893.08
经营活动现金流出小计(万元)1461433.011081555.38661189.44373215.081267878.49
投资活动产生的现金流量净额(万元)-31794.14-16599.73-10397.24-8508.6638826.71
投资活动现金流入小计(万元)557.83530.085.052.3361820.30
投资活动现金流出小计(万元)32351.9717129.8110402.308510.9922993.59
筹资活动产生的现金流量净额(万元)147566.0176534.5863512.7129787.72-22659.02
筹资活动现金流入小计(万元)519636.01335260.28220369.62103302.00380926.90
筹资活动现金流出小计(万元)372069.99258725.70156856.9173514.28403585.92
期末现金及现金等价物余额(万元)48103.2277354.4087306.4666787.1891640.18
最后修改日期2024-04-222023-10-312023-08-302023-04-292023-04-24
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