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上港集团(600018)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)3755157.002743368.731611154.13764868.893727980.67
营业收入(万元)3755157.002743368.731611154.13764868.893727980.67
营业总成本(万元)2938050.662013649.561181733.58561813.032967154.12
营业成本(万元)2350684.801646284.57971939.39446670.572318561.38
净利润(万元)1314843.161117417.88730306.82346562.031669659.17
归属于母公司的净利润(万元)1320313.751135905.87732766.60355086.801722391.55
营业利润(万元)1620877.811374774.23879521.53426408.342058831.18
利润总额(万元)1624685.581379899.36884579.69431514.992012428.91
少数股东损益(万元)80464.9964459.8441065.6218870.1268619.71
基本每股收益(元)0.57(元)0.49(元)0.32(元)0.15(元)0.74(元)
稀释每股收益(元)0.57(元)0.49(元)0.32(元)0.15(元)0.74(元)
非经常性损益(万元)63331.7748347.0530095.6620904.6633995.05
扣除非经常性损益后净利润(万元)1256981.981087558.82702670.94334182.141688396.50
总资产(万元)20357551.5219401958.4419298881.1918407236.0418180170.56
总负债(万元)6738910.296168738.856701417.415927167.146063465.72
归属于母公司股东权益合计(万元)12317544.0212056907.6211618551.5511582997.2211232740.75
股东权益合计(万元)13618641.2313233219.5912597463.7812480068.9012116704.84
实收资本(股本)(万元)2328414.482328414.482328414.482328414.482328414.48
资本公积(万元)1219438.521155024.301105501.391127552.941125343.58
未分配利润(万元)7682112.157586332.547183193.277131764.296776677.48
经营活动产生的现金流量净额(万元)1341458.53712602.57538220.85309014.071379349.19
经营活动现金流入小计(万元)5126969.283668400.412373014.211119337.956834021.63
经营活动现金流出小计(万元)3785510.742955797.841834793.36810323.895454672.44
投资活动产生的现金流量净额(万元)-742874.43-377585.5822812.71-137914.39-459684.12
投资活动现金流入小计(万元)786113.86655898.75429778.5181268.01836939.01
投资活动现金流出小计(万元)1528988.281033484.33406965.80219182.401296623.13
筹资活动产生的现金流量净额(万元)279452.85-119683.1834362.31-76526.52-1158467.26
筹资活动现金流入小计(万元)2033051.331478878.191095064.53560199.951276494.30
筹资活动现金流出小计(万元)1753598.481598561.371060702.21636726.472434961.55
期末现金及现金等价物余额(万元)3560775.602904412.663295052.782751765.152668994.73
最后修改日期2024-04-012023-10-312023-08-302023-04-292023-04-04
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