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中船防务(600685)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)364144.291940239.091268699.47872853.61280686.91
营业收入(万元)364144.291940239.091268699.47872853.61280686.91
营业总成本(万元)355809.681931529.601258597.53866174.93277336.99
营业成本(万元)324694.041789701.341158429.81807981.83255000.90
净利润(万元)-70407.47143973.92219019.55198294.06124696.86
归属于母公司的净利润(万元)18446.4037726.2718726.1814684.571537.39
营业利润(万元)22184.0239034.7320073.2815039.522691.83
利润总额(万元)22364.2639319.8920154.8115072.172697.58
少数股东损益(万元)3647.659342.916296.693778.15930.56
基本每股收益(元)0.13(元)0.27(元)0.13(元)0.10(元)0.01(元)
稀释每股收益(元)0.13(元)0.27(元)0.13(元)0.10(元)0.01(元)
非经常性损益(万元)--4165.45--1579.47-985.50
扣除非经常性损益后净利润(万元)17795.1333560.8215975.3013105.102522.89
总资产(万元)5487678.455359611.365166070.935010577.025083979.75
总负债(万元)3437209.423242565.652977440.422842816.282991140.49
归属于母公司股东权益合计(万元)1712103.211782470.621857622.871838595.441766465.33
股东权益合计(万元)2050469.032117045.712188630.512167760.752092839.26
实收资本(股本)(万元)141350.64141350.64141350.64141350.64141350.64
资本公积(万元)900372.53900332.47900439.09900440.94900353.16
未分配利润(万元)277586.97259140.56243150.05240804.65229212.32
经营活动产生的现金流量净额(万元)35946.93-219562.89-489828.77-555768.67-340318.14
经营活动现金流入小计(万元)441066.391986386.561164728.64650001.27278761.85
经营活动现金流出小计(万元)405119.462205949.461654557.411205769.94619079.99
投资活动产生的现金流量净额(万元)111034.91-42799.6768058.7380639.611607.40
投资活动现金流入小计(万元)172035.48178293.99157223.38107591.3516413.30
投资活动现金流出小计(万元)61000.57221093.6689164.6626951.7314805.90
筹资活动产生的现金流量净额(万元)-19346.2080769.7848229.5645134.74-15737.34
筹资活动现金流入小计(万元)--283900.00199500.00188504.47--
筹资活动现金流出小计(万元)19346.20203130.22151270.44143369.7315737.34
期末现金及现金等价物余额(万元)919096.38791265.07595680.08542284.60617266.28
最后修改日期2025-04-292025-03-312024-10-302024-08-302024-04-26
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