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青山纸业(600103)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)267285.16190694.56134601.8170334.54292098.25
营业收入(万元)267285.16190694.56134601.8170334.54292098.25
营业总成本(万元)258807.84182872.80126980.5063691.08272288.16
营业成本(万元)221851.54154955.77107358.4153833.56229494.31
净利润(万元)12152.659032.687721.115940.9720827.56
归属于母公司的净利润(万元)12190.259083.027747.355962.3120773.75
营业利润(万元)14142.5111823.3710011.008051.8327162.00
利润总额(万元)14567.2112301.5310395.958168.7127351.27
少数股东损益(万元)911.831170.61807.43415.601149.61
基本每股收益(元)0.06(元)0.04(元)0.04(元)0.03(元)0.09(元)
稀释每股收益(元)0.06(元)0.04(元)0.04(元)0.03(元)0.09(元)
非经常性损益(万元)4847.75----1124.095642.74
扣除非经常性损益后净利润(万元)7342.495655.865432.354838.2215131.00
总资产(万元)616701.64581900.81580480.72586652.10582382.71
总负债(万元)194720.64166391.51166629.18163907.41165979.54
归属于母公司股东权益合计(万元)387553.17384432.20383120.63392402.13386461.17
股东权益合计(万元)421981.01415509.30413851.54422744.69416403.17
实收资本(股本)(万元)230581.78230581.78230581.78230581.78230581.78
资本公积(万元)82596.7882596.7882596.7882596.7882596.78
未分配利润(万元)69812.3867874.2166538.5575815.1569852.84
经营活动产生的现金流量净额(万元)65556.4110718.75-5879.01-8317.8538627.32
经营活动现金流入小计(万元)267782.82177689.07111612.8145001.58274554.18
经营活动现金流出小计(万元)202226.41166970.32117491.8253319.43235926.86
投资活动产生的现金流量净额(万元)-108179.91-61954.66-16255.881659.2332670.49
投资活动现金流入小计(万元)221757.54194842.82188097.02100619.06542544.19
投资活动现金流出小计(万元)329937.45256797.48204352.9098959.83509873.70
筹资活动产生的现金流量净额(万元)22042.565679.687608.26494.66-1626.24
筹资活动现金流入小计(万元)93200.0055500.0023000.0010000.0075680.00
筹资活动现金流出小计(万元)71157.4449820.3215391.749505.3477306.24
期末现金及现金等价物余额(万元)89560.9764393.9995664.42103922.06110148.06
最后修改日期2024-04-022023-10-232023-08-222023-04-292023-04-25
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