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鹏鼎控股(002938)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)3206604.782045575.481153529.95666700.723621097.14
营业收入(万元)3206604.782045575.481153529.95666700.723621097.14
营业总成本(万元)2862372.191859864.871082780.68614027.343070938.23
营业成本(万元)2522394.321630648.11942344.00527326.522752127.09
净利润(万元)349339.50196827.2894095.4444174.96516963.84
归属于母公司的净利润(万元)328695.32184430.2281184.8041853.16501153.66
营业利润(万元)356562.80193520.2278747.0346794.61561991.50
利润总额(万元)357131.09193504.5879018.3646946.36561965.54
少数股东损益(万元)-16.270.00------
基本每股收益(元)1.42(元)0.80(元)0.35(元)0.18(元)2.16(元)
稀释每股收益(元)1.42(元)0.80(元)0.35(元)0.18(元)2.16(元)
非经常性损益(万元)11685.137282.317181.25--12745.88
扣除非经常性损益后净利润(万元)317010.19177147.9274003.5540398.14488407.79
总资产(万元)4227816.284136076.103669126.133816055.513880302.50
总负债(万元)1260275.791301838.80941608.55977117.581086623.72
归属于母公司股东权益合计(万元)2965068.712834233.342727517.592838937.942793678.77
股东权益合计(万元)2967540.492834237.302727517.592838937.942793678.77
实收资本(股本)(万元)232043.78232043.78232043.78232115.58232115.58
资本公积(万元)1270240.791271830.791270735.391270754.171269669.96
未分配利润(万元)1349320.501209693.471106448.051229547.061187693.90
经营活动产生的现金流量净额(万元)796856.18499355.15446257.58279057.621095676.40
经营活动现金流入小计(万元)3416281.682135320.791532583.39954524.634028895.55
经营活动现金流出小计(万元)2619425.501635965.641086325.80675467.012933219.15
投资活动产生的现金流量净额(万元)-445383.26-374027.18-321507.33-208102.84-448392.44
投资活动现金流入小计(万元)52542.453203.283012.59127.032931.38
投资活动现金流出小计(万元)497925.72377230.46324519.93208229.87451323.81
筹资活动产生的现金流量净额(万元)-94284.99-132722.43-153435.8775601.14-181424.55
筹资活动现金流入小计(万元)1098236.62624055.64289648.13213110.67829968.81
筹资活动现金流出小计(万元)1192521.61756778.07443083.99137509.531011393.36
期末现金及现金等价物余额(万元)1088904.21818620.49813643.19968077.03818722.90
最后修改日期2024-04-012023-10-312023-08-102023-07-242023-03-29
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