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上海物贸(600822)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)47235.30451671.71367292.54243334.5286217.14
营业收入(万元)47235.30451671.71367292.54243334.5286217.14
营业总成本(万元)47047.68452728.07366691.15242978.8285980.48
营业成本(万元)40597.01422990.04344998.10228254.7478459.28
净利润(万元)615.575161.094816.282710.52530.57
归属于母公司的净利润(万元)674.215053.744578.352712.99516.33
营业利润(万元)384.73973.072686.332184.67549.04
利润总额(万元)739.635314.474921.233105.90606.36
少数股东损益(万元)-218.83-1602.07-685.26-476.70-247.40
基本每股收益(元)0.01(元)0.10(元)0.09(元)0.05(元)0.01(元)
稀释每股收益(元)0.01(元)0.10(元)0.09(元)0.05(元)0.01(元)
非经常性损益(万元)--4233.54------
扣除非经常性损益后净利润(万元)285.40820.191452.66849.05432.24
总资产(万元)185485.37203302.42256933.63292244.68339794.90
总负债(万元)62224.0380442.13133495.78170692.71220149.32
归属于母公司股东权益合计(万元)121195.54120575.87120234.17118139.16115952.80
股东权益合计(万元)123261.34122860.29123437.85121551.97119645.57
实收资本(股本)(万元)49597.2949597.2949597.2949597.2949597.29
资本公积(万元)178264.92178264.92178264.92178264.92178264.92
未分配利润(万元)-112543.30-113217.51-113692.90-115558.26-117754.92
经营活动产生的现金流量净额(万元)-5758.5622792.79801.9613971.3524912.40
经营活动现金流入小计(万元)63519.78703803.06507140.82308038.86105105.99
经营活动现金流出小计(万元)69278.34681010.27506338.86294067.5180193.59
投资活动产生的现金流量净额(万元)334.583955.17230.97480.10-74.34
投资活动现金流入小计(万元)707.166483.621283.251163.97832.16
投资活动现金流出小计(万元)372.572528.451052.27683.87906.50
筹资活动产生的现金流量净额(万元)-2272.67-5435.76-1674.564216.87-2590.53
筹资活动现金流入小计(万元)4730.1553426.6557526.3935545.1860.00
筹资活动现金流出小计(万元)7002.8158862.4159200.9531328.312650.53
期末现金及现金等价物余额(万元)100743.17108439.8186483.98105793.93109373.13
最后修改日期2025-04-292025-04-162025-04-162025-04-162025-04-16
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