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广州发展(600098)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)4679738.993284842.362175133.181008075.894790977.38
营业收入(万元)4675469.933281609.462172877.631006911.734784958.63
营业总成本(万元)4462501.053125558.912056606.76960931.794667412.15
营业成本(万元)4171394.172914511.341927726.84905152.024425500.47
净利润(万元)181056.97162880.45113828.2141869.50123750.25
归属于母公司的净利润(万元)163791.76152765.19111645.5040416.50135385.77
营业利润(万元)234639.68208162.00148177.1255637.53150138.70
利润总额(万元)231706.06204517.97144536.2452679.00147615.81
少数股东损益(万元)22723.7115326.184619.07855.42-18288.41
基本每股收益(元)0.47(元)0.44(元)0.32(元)0.12(元)0.39(元)
稀释每股收益(元)0.47(元)0.44(元)0.32(元)0.12(元)0.39(元)
非经常性损益(万元)7111.754885.974263.02802.8812342.19
扣除非经常性损益后净利润(万元)156680.01147879.22107382.4839613.62123043.58
总资产(万元)7401405.066799307.116547110.846435953.336196352.22
总负债(万元)4586062.494004972.113837411.333739317.143540755.09
归属于母公司股东权益合计(万元)2533348.222522433.962471590.382467469.962423844.28
股东权益合计(万元)2815342.572794335.002709699.512696636.202655597.13
实收资本(股本)(万元)350687.07350743.52354405.55354405.55354405.55
资本公积(万元)882193.79889673.92908263.88907291.27906917.75
未分配利润(万元)900509.51889482.94848363.24847245.39806828.89
经营活动产生的现金流量净额(万元)286303.65271457.95146545.3373412.74374005.97
经营活动现金流入小计(万元)5513716.243744438.232433931.331105661.355751703.47
经营活动现金流出小计(万元)5227412.593472980.292287386.011032248.615377697.50
投资活动产生的现金流量净额(万元)-651668.75-408623.98-294482.30-198923.83-538681.83
投资活动现金流入小计(万元)97959.12263310.19163246.9690944.99386306.63
投资活动现金流出小计(万元)749627.87671934.17457729.26289868.82924988.46
筹资活动产生的现金流量净额(万元)283626.77147662.05129846.9957803.83-83994.68
筹资活动现金流入小计(万元)1601601.841280015.64966444.90385860.011524727.84
筹资活动现金流出小计(万元)1317975.071132353.59836597.91328056.181608722.52
期末现金及现金等价物余额(万元)613279.47706229.48678339.18625032.15693393.19
最后修改日期2024-04-102023-10-312023-08-312023-04-292023-04-10
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