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皖通高速(600012)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)128686.44663133.73434406.03232383.89114508.68
营业收入(万元)128686.44663133.73434406.03232383.89114508.68
营业总成本(万元)70692.79432279.87252337.89112302.2048754.00
营业成本(万元)65260.66400847.85231039.2398758.5642359.27
净利润(万元)45967.13164433.47133480.1182354.0645589.76
归属于母公司的净利润(万元)45967.13165992.87135076.1083950.0445946.28
营业利润(万元)62660.00227408.27183845.18117164.6664918.05
利润总额(万元)62669.85226676.36184304.81117179.0164921.58
少数股东损益(万元)1507.091844.153977.172251.531920.84
基本每股收益(元)0.28(元)1.00(元)0.81(元)0.51(元)0.28(元)
稀释每股收益(元)0.28(元)1.00(元)0.81(元)0.51(元)0.28(元)
非经常性损益(万元)2595.43---1886.24-4846.92-1002.84
扣除非经常性损益后净利润(万元)43371.71173562.04136962.3488796.9646949.11
总资产(万元)2264454.262173874.312195806.682192654.612168772.19
总负债(万元)804735.60762385.88814138.59863838.23770336.38
归属于母公司股东权益合计(万元)1311658.291265691.161234737.801183611.741238539.99
股东权益合计(万元)1459718.661411488.431381668.091328816.391398435.82
实收资本(股本)(万元)165861.00165861.00165861.00165861.00165861.00
资本公积(万元)41.2341.2341.2341.2341.23
未分配利润(万元)1098824.721052857.591031325.78980199.721033580.26
经营活动产生的现金流量净额(万元)67413.29265347.23224792.53142812.23102946.15
经营活动现金流入小计(万元)107269.04431171.19327731.04212948.09165042.37
经营活动现金流出小计(万元)39855.76165823.96102938.5170135.8662096.22
投资活动产生的现金流量净额(万元)-13926.91-311756.36-150159.97-130484.32-96618.89
投资活动现金流入小计(万元)19115.6328899.6545835.1010488.773.67
投资活动现金流出小计(万元)33042.53340656.02195995.07140973.0996622.56
筹资活动产生的现金流量净额(万元)34131.37-147737.75-139670.25-42796.93-600.12
筹资活动现金流入小计(万元)40756.0049000.008000.008000.008000.00
筹资活动现金流出小计(万元)6624.63196737.75147670.2550796.938600.12
期末现金及现金等价物余额(万元)183855.7096237.95225347.15259915.82296111.98
最后修改日期2024-04-272024-03-282023-10-312023-08-312023-04-29
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