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林州重机(002535)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)33909.00183757.07117252.3073593.7333601.07
营业收入(万元)33909.00183757.07117252.3073593.7333601.07
营业总成本(万元)31482.44174292.70108868.6367515.8930967.01
营业成本(万元)26109.06131441.3387216.6453923.9524592.29
净利润(万元)2717.0111694.329001.476263.042858.27
归属于母公司的净利润(万元)2717.0111694.329001.476263.042858.27
营业利润(万元)2576.3911236.149786.246759.022905.33
利润总额(万元)2886.8410077.319172.656583.992699.27
少数股东损益(万元)-3.35-0.4550.6723.4615.99
基本每股收益(元)0.03(元)0.15(元)0.11(元)0.08(元)0.04(元)
稀释每股收益(元)0.03(元)0.15(元)0.11(元)0.08(元)0.04(元)
非经常性损益(万元)1195.76261.2295.24235.09--
扣除非经常性损益后净利润(万元)1521.2611433.118906.236027.942751.37
总资产(万元)393802.46398898.32401482.05408660.77421847.11
总负债(万元)336088.42343897.94351396.82361341.19377274.48
归属于母公司股东权益合计(万元)56912.8154195.8049229.5346491.0943751.61
股东权益合计(万元)57714.0455000.3850085.2347319.5844572.63
实收资本(股本)(万元)80168.3180168.3180168.3180168.3180168.31
资本公积(万元)179577.44179577.44178398.61178398.61178398.61
未分配利润(万元)-212253.96-214970.97-218758.41-221496.84-224236.33
经营活动产生的现金流量净额(万元)3915.0048173.508887.638880.1711083.66
经营活动现金流入小计(万元)39977.25240512.92135241.63100746.1946506.09
经营活动现金流出小计(万元)36062.25192339.42126354.0091866.0235422.44
投资活动产生的现金流量净额(万元)-154.10-3081.55-711.4788.24-84.33
投资活动现金流入小计(万元)--1306.40306.40270.27--
投资活动现金流出小计(万元)154.104387.951017.87182.0484.33
筹资活动产生的现金流量净额(万元)-3672.62-50075.47-16414.43-13258.88-16417.67
筹资活动现金流入小计(万元)32990.66169249.18144564.54109716.6433878.15
筹资活动现金流出小计(万元)36663.28219324.65160978.97122975.5250295.81
期末现金及现金等价物余额(万元)3553.303465.02210.264158.063030.19
最后修改日期2024-04-292024-04-292023-10-312023-08-272024-04-28
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