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和远气体(002971)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)35706.01165455.54110851.9071747.5340559.95
营业收入(万元)35706.01165455.54110851.9071747.5340559.95
营业总成本(万元)33082.72157106.05105237.1568637.9837145.67
营业成本(万元)27509.28135124.0889140.1258162.9731722.55
净利润(万元)3016.618376.726113.483979.943062.15
归属于母公司的净利润(万元)3016.618376.726113.483979.943062.15
营业利润(万元)3426.799857.937225.274846.153660.00
利润总额(万元)3455.069548.766991.094676.353504.34
少数股东损益(万元)0.081.140.950.870.50
基本每股收益(元)0.19(元)0.52(元)0.38(元)0.25(元)0.19(元)
稀释每股收益(元)0.19(元)0.52(元)0.38(元)0.25(元)0.19(元)
非经常性损益(万元)516.17355.76--1205.7650.68
扣除非经常性损益后净利润(万元)2500.448020.964746.252774.183011.47
总资产(万元)442650.88407455.48380844.75349581.92320936.03
总负债(万元)309220.79277318.47253570.31224491.15196598.69
归属于母公司股东权益合计(万元)132427.20129231.88126594.51124488.92123735.85
股东权益合计(万元)133430.09130137.01127274.44125090.77124337.34
实收资本(股本)(万元)16000.0016000.0016000.0016000.0016000.00
资本公积(万元)48965.6248965.6248965.6248965.6248965.62
未分配利润(万元)61944.3758927.7657520.4755386.9354469.14
经营活动产生的现金流量净额(万元)-3560.422088.08-2066.44717.07-859.76
经营活动现金流入小计(万元)27739.43137591.93105152.7368704.1138350.85
经营活动现金流出小计(万元)31299.85135503.85107219.1667987.0439210.61
投资活动产生的现金流量净额(万元)-26370.25-45173.23-42945.44-31237.56-16144.57
投资活动现金流入小计(万元)-21.60481.49-28.91-29.02-24.21
投资活动现金流出小计(万元)26348.6545654.7242916.5231208.5416120.36
筹资活动产生的现金流量净额(万元)35515.5539561.1645458.4630063.4919285.53
筹资活动现金流入小计(万元)67726.21163648.52132606.3180098.2657975.86
筹资活动现金流出小计(万元)32210.66124087.3687147.8550034.7738690.33
期末现金及现金等价物余额(万元)16137.2410552.3614522.9413619.3516357.56
最后修改日期2024-04-252024-04-252023-10-262023-08-272023-04-27
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