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通富微电(002156)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)2226928.321590669.02990789.22464178.292142857.66
营业收入(万元)2226928.321590669.02990789.22464178.292142857.66
营业总成本(万元)2227967.221616482.811031907.81476587.242112904.84
营业成本(万元)1967113.681411224.44887589.86420310.871844907.30
净利润(万元)14759.93-6369.42-15949.60-4387.8167192.79
归属于母公司的净利润(万元)16943.85-6366.65-18769.40455.1450200.48
营业利润(万元)24297.71-14234.87-31593.89-7728.7447133.08
利润总额(万元)24170.85-14253.59-31602.93-7733.8546869.77
少数股东损益(万元)4655.62-248.32-1627.56629.042847.94
基本每股收益(元)0.11(元)-0.04(元)-0.12(元)0.00(元)0.37(元)
稀释每股收益(元)0.11(元)-0.04(元)-0.12(元)0.00(元)0.37(元)
非经常性损益(万元)10995.509605.747372.785025.3714540.37
扣除非经常性损益后净利润(万元)5948.35-15972.39-26142.18-4570.2335660.11
总资产(万元)3487770.993536283.003408178.393598568.443562942.83
总负债(万元)2018386.792093240.801981759.962146113.432106747.26
归属于母公司股东权益合计(万元)1391714.181370434.151354822.631378541.191383357.87
股东权益合计(万元)1469384.191443042.201426418.431452455.011456195.57
实收资本(股本)(万元)151682.53151640.69151452.94151323.66151323.66
资本公积(万元)943730.52943425.48937711.17936624.42937053.30
未分配利润(万元)267810.57244696.26232293.51266196.44265741.30
经营活动产生的现金流量净额(万元)429265.22265846.92148148.35103769.84319795.02
经营活动现金流入小计(万元)2420916.381774293.331208294.09636434.722120311.31
经营活动现金流出小计(万元)1991651.171508446.411060145.75532664.881800516.29
投资活动产生的现金流量净额(万元)-486785.16-389431.57-304966.57-219606.49-719649.41
投资活动现金流入小计(万元)361601.72272007.36172784.7617143.1536562.35
投资活动现金流出小计(万元)848386.88661438.93477751.32236749.64756211.77
筹资活动产生的现金流量净额(万元)86073.64126481.5331535.8662326.39426527.54
筹资活动现金流入小计(万元)1180507.60930482.98649721.57312806.641418444.03
筹资活动现金流出小计(万元)1094433.97804001.45618185.71250480.25991916.49
期末现金及现金等价物余额(万元)428733.94410718.47286790.95354560.76412533.29
最后修改日期2024-04-152023-10-262023-08-312023-04-262023-03-30
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