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南玻A(000012)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)394722.041819486.441347993.32838934.02407067.38
营业收入(万元)394722.041819486.441347993.32838934.02407067.38
营业总成本(万元)362706.881674887.531200586.37748548.93364502.54
营业成本(万元)310605.171414107.221041192.41649539.59316554.21
净利润(万元)32186.55166213.84147581.1589950.9339318.04
归属于母公司的净利润(万元)32537.75165561.44146667.2088947.8839640.61
营业利润(万元)36589.95162242.54155630.2394702.5045152.14
利润总额(万元)36774.84163219.59156867.3695599.1645910.28
少数股东损益(万元)-744.47-10917.93-1048.51-758.14-394.67
基本每股收益(元)0.11(元)0.54(元)0.48(元)0.29(元)0.13(元)
稀释每股收益(元)0.11(元)0.54(元)0.48(元)0.29(元)0.13(元)
非经常性损益(万元)3007.5711975.579038.805124.002716.43
扣除非经常性损益后净利润(万元)29530.18153585.88137628.4083823.8836924.18
总资产(万元)3114875.443036205.732888091.522726623.532563707.82
总负债(万元)1629680.041582535.111443210.201299515.711187078.14
归属于母公司股东权益合计(万元)1437353.271405084.021386425.311375387.201324945.59
股东权益合计(万元)1485195.401453670.621444881.321427107.821376629.68
实收资本(股本)(万元)307069.21307069.21307069.21307069.21307069.21
资本公积(万元)59073.9459073.9459073.9459699.7159699.71
未分配利润(万元)913192.73880654.98879303.66867644.72818337.45
经营活动产生的现金流量净额(万元)18030.51275978.89162424.6351842.72-28440.72
经营活动现金流入小计(万元)420677.041818160.951318922.64853189.88289678.85
经营活动现金流出小计(万元)402646.531542182.061156498.01801347.16318119.57
投资活动产生的现金流量净额(万元)-86107.55-425323.47-331883.09-168206.39-101570.38
投资活动现金流入小计(万元)5263.165490.395872.805358.195835.75
投资活动现金流出小计(万元)91370.71430813.85337755.89173564.58107406.13
筹资活动产生的现金流量净额(万元)53533.81-5607.31-37924.25-79393.05-109067.79
筹资活动现金流入小计(万元)91019.98390249.19284641.08180840.36112673.26
筹资活动现金流出小计(万元)37486.17395856.50322565.33260233.41221741.05
期末现金及现金等价物余额(万元)291156.44305126.17252530.70263926.01220089.90
最后修改日期2024-04-292024-04-262023-10-312023-08-292023-04-26
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