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上海机电(600835)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)421187.652068246.581568501.911008386.31431114.21
营业收入(万元)421187.652068246.581568501.911008386.31431114.21
营业总成本(万元)398315.401979231.681495145.52940602.16403627.06
营业成本(万元)354483.191737052.581321357.47842752.37360365.50
净利润(万元)20353.6393733.4172839.5752577.0821229.91
归属于母公司的净利润(万元)20353.6393733.4172839.5752577.0821229.91
营业利润(万元)36185.97146784.29113682.2479690.4736907.68
利润总额(万元)36385.02148849.24114019.4780079.5737298.62
少数股东损益(万元)11258.8441408.3435276.5225756.7411102.33
基本每股收益(元)0.20(元)0.92(元)0.71(元)0.51(元)0.21(元)
稀释每股收益(元)0.20(元)0.92(元)0.71(元)0.51(元)0.21(元)
非经常性损益(万元)1430.0720530.254098.35--826.34
扣除非经常性损益后净利润(万元)18923.5773203.1668741.2250256.6920403.58
总资产(万元)3481173.493516571.323694762.323678447.813748469.83
总负债(万元)1815235.871882326.822081225.222074094.712096365.53
归属于母公司股东权益合计(万元)1392076.201371670.221354052.971354337.091367982.43
股东权益合计(万元)1665937.621634244.501613537.101604353.101652104.30
实收资本(股本)(万元)102273.93102273.93102273.93102273.93102273.93
资本公积(万元)194220.39194220.39194220.39194220.39194220.39
未分配利润(万元)962955.28942601.64924992.73925185.03938866.26
经营活动产生的现金流量净额(万元)-12911.3489739.97142585.2367764.04-21813.46
经营活动现金流入小计(万元)421727.541910005.551408985.95936890.41445935.91
经营活动现金流出小计(万元)434638.891820265.581266400.72869126.37467749.37
投资活动产生的现金流量净额(万元)16351.8614262.05-89941.27-58188.26-11360.33
投资活动现金流入小计(万元)30766.5084865.0858497.8234286.5113885.44
投资活动现金流出小计(万元)14414.6470603.04148439.0992474.7725245.77
筹资活动产生的现金流量净额(万元)237.84-125340.12-53677.04-54156.47-572.51
筹资活动现金流入小计(万元)717.003994.584049.143205.752434.62
筹资活动现金流出小计(万元)479.16129334.7057726.1857362.223007.13
期末现金及现金等价物余额(万元)824851.61821182.28841156.90798917.23809260.23
最后修改日期2025-04-292025-03-222024-10-292024-08-162024-04-27
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