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江河集团(601886)财务分析指标    年份：
截止日期2025-03-312024-12-312024-09-302024-06-302024-03-31
营业总收入(万元)420302.372240569.411542205.52992011.15408588.90
营业收入(万元)420302.372240569.411542205.52992011.15408588.90
营业总成本(万元)406332.152117202.331484399.25942152.39393233.61
营业成本(万元)357140.111881081.821306894.71836959.71343877.42
净利润(万元)14946.8768554.3642789.7733767.6518358.24
归属于母公司的净利润(万元)14440.5363769.6343306.3632247.4318171.94
营业利润(万元)21379.1191953.9462930.3848765.6125871.65
利润总额(万元)21316.4391351.8062525.1248352.8625705.68
少数股东损益(万元)3527.4113393.859710.076663.252989.08
基本每股收益(元)0.13(元)0.56(元)0.38(元)0.28(元)0.16(元)
稀释每股收益(元)0.13(元)0.56(元)0.38(元)0.28(元)0.16(元)
非经常性损益(万元)----11144.614705.23--
扣除非经常性损益后净利润(万元)17915.1041889.8932161.7527542.1917657.18
总资产(万元)2784672.702946310.892875530.132838619.512683642.97
总负债(万元)1891801.222072590.432028742.781988030.711828980.36
归属于母公司股东权益合计(万元)750796.82735849.95710101.74718044.65725295.27
股东权益合计(万元)892871.48873720.46846787.34850588.81854662.61
实收资本(股本)(万元)113300.21113300.21113300.21113300.21113300.21
资本公积(万元)369657.29369657.29369673.68369643.67369643.67
未分配利润(万元)210892.97196452.44181049.26186985.36195569.91
经营活动产生的现金流量净额(万元)-108379.41162604.49-18574.33-45198.03-96781.25
经营活动现金流入小计(万元)513481.202388488.221656641.241045313.93541897.22
经营活动现金流出小计(万元)621860.612225883.731675215.561090511.96638678.46
投资活动产生的现金流量净额(万元)-41.39-22714.51-12046.25-13361.57-11995.04
投资活动现金流入小计(万元)13410.6843952.3140528.6425843.0216804.66
投资活动现金流出小计(万元)13452.0766666.8152574.8939204.5928799.69
筹资活动产生的现金流量净额(万元)-3313.97-95182.97-22848.78-36025.09-40740.28
筹资活动现金流入小计(万元)51511.68218013.26182457.64125662.6261486.76
筹资活动现金流出小计(万元)54825.65313196.24205306.42161687.71102227.03
期末现金及现金等价物余额(万元)318693.13430301.34328430.80286767.68231479.61
最后修改日期2025-04-292025-03-192024-10-292024-08-302024-04-29
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