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粤高速A(000429)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)487906.69368782.83234043.68115457.32416863.41
营业收入(万元)487906.69368782.83234043.68115457.32416863.41
营业总成本(万元)221193.68142878.4396697.8247601.45210410.33
营业成本(万元)174081.83116140.5174067.0336419.88158634.90
净利润(万元)162674.58136140.9789425.9340404.73125552.57
归属于母公司的净利润(万元)163381.10135624.8588564.4240984.84127706.95
营业利润(万元)299355.28243852.74156131.0773960.16234409.40
利润总额(万元)297690.13243552.79156321.8774059.36234187.96
少数股东损益(万元)62852.9149404.0230853.4115149.0151751.87
基本每股收益(元)0.78(元)0.65(元)0.42(元)0.20(元)0.61(元)
稀释每股收益(元)0.78(元)0.65(元)0.42(元)0.20(元)0.61(元)
非经常性损益(万元)-7128.88---2803.94-1340.22-3452.98
扣除非经常性损益后净利润(万元)170509.98140364.1891368.3642325.05131159.93
总资产(万元)2136896.322122701.722147709.212121659.162026719.72
总负债(万元)896015.74905720.19993376.36940638.49889830.04
归属于母公司股东权益合计(万元)984753.19954213.03907497.95947962.13907587.72
股东权益合计(万元)1240880.581216981.541154332.851181020.671136889.68
实收资本(股本)(万元)209080.61209080.61209080.61209080.61209080.61
资本公积(万元)78312.5574306.0074305.9674313.3674313.36
未分配利润(万元)528940.44515941.29468880.85510779.26469824.74
经营活动产生的现金流量净额(万元)383178.56299310.81201391.7298082.35275202.66
经营活动现金流入小计(万元)551471.16400950.32262769.87129732.23439768.79
经营活动现金流出小计(万元)168292.60101639.5161378.1531649.89164566.13
投资活动产生的现金流量净额(万元)-148478.33-80035.43-63459.03-15782.39-99849.97
投资活动现金流入小计(万元)22111.5110159.984870.75139.1819802.03
投资活动现金流出小计(万元)170589.8490195.4168329.7815921.57119652.00
筹资活动产生的现金流量净额(万元)-192933.92-139070.73-38924.1920300.40-42501.00
筹资活动现金流入小计(万元)85052.5059161.6650445.5841514.91287735.02
筹资活动现金流出小计(万元)277986.42198232.3989369.7721214.52330236.02
期末现金及现金等价物余额(万元)470165.74508603.96527477.33531069.17428468.82
最后修改日期2024-03-182023-10-272023-08-292023-04-292023-03-21
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