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许继电气(000400)财务分析指标    年份：
截止日期2024-03-312023-12-312023-09-302023-06-302023-03-31
营业总收入(万元)280952.961706089.661066388.74711426.11330876.69
营业收入(万元)280952.961706089.661066388.74711426.11330876.69
营业总成本(万元)256162.921602793.64974212.85644887.87310187.38
营业成本(万元)229622.711399034.55866696.93578144.95285744.72
净利润(万元)23696.16100515.4577190.4254813.4916083.92
归属于母公司的净利润(万元)23715.62100538.4677207.4154832.9816090.50
营业利润(万元)29542.87121714.13102905.9272322.4922621.96
利润总额(万元)30233.85123526.46103642.6272489.4422880.02
少数股东损益(万元)2639.0318063.3313408.569755.242883.33
基本每股收益(元)0.24(元)1.00(元)0.77(元)0.54(元)0.16(元)
稀释每股收益(元)0.23(元)1.00(元)0.77(元)0.54(元)0.16(元)
非经常性损益(万元)--13631.925304.872092.46--
扣除非经常性损益后净利润(万元)22609.2486906.5571902.5452740.5214392.83
总资产(万元)2238049.952190309.842096912.712037602.531895075.63
总负债(万元)1040754.171020976.19921451.57889407.11780332.06
归属于母公司股东权益合计(万元)1095715.451070500.201073962.251050096.981023635.74
股东权益合计(万元)1197295.781169333.651175461.141148195.421114743.58
实收资本(股本)(万元)101900.93101900.93101900.93100832.73100832.73
资本公积(万元)61572.0260698.0093860.6181279.5981188.75
未分配利润(万元)885850.30862134.68835127.85812753.42786989.35
经营活动产生的现金流量净额(万元)26031.16274816.39146898.9492098.82-8625.05
经营活动现金流入小计(万元)345650.531652187.761088907.36694845.02268788.31
经营活动现金流出小计(万元)319619.371377371.37942008.42602746.20277413.36
投资活动产生的现金流量净额(万元)-2673.54-53936.81-41744.42-5373.10-3609.33
投资活动现金流入小计(万元)1.02279.09209.6017.366.70
投资活动现金流出小计(万元)2674.5654215.9041954.025390.453616.03
筹资活动产生的现金流量净额(万元)-124.97-85854.31-28672.55-27801.11-25742.49
筹资活动现金流入小计(万元)--18364.9918364.9918366.665600.00
筹资活动现金流出小计(万元)124.97104219.3047037.5546167.7731342.49
期末现金及现金等价物余额(万元)517606.79494374.14435830.84418273.49321372.01
最后修改日期2024-04-302024-04-112023-10-282023-08-292024-04-30
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