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上工申贝(600843)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)108820.87379008.18269277.94173772.3685089.67
营业收入(万元)108820.87379008.18269277.94173772.3685089.67
营业总成本(万元)107686.64365669.01263026.87170533.8883244.69
营业成本(万元)86741.53285394.33205344.15132996.7364806.66
净利润(万元)-2221.0515860.3510607.8414131.733366.80
归属于母公司的净利润(万元)1616.139073.869342.738334.293516.23
营业利润(万元)2300.9216432.5114360.7611458.044753.63
利润总额(万元)2378.0217131.0014320.8511488.354757.75
少数股东损益(万元)192.051841.081531.48820.46200.75
基本每股收益(元)0.02(元)0.13(元)0.13(元)0.12(元)0.05(元)
稀释每股收益(元)0.02(元)0.13(元)0.13(元)0.12(元)0.05(元)
非经常性损益(万元)----5311.035529.322237.88
扣除非经常性损益后净利润(万元)697.38-6348.584031.702804.971278.35
总资产(万元)646025.68589563.94603692.62584856.67572061.86
总负债(万元)284016.82231478.52247256.32229065.95219693.58
归属于母公司股东权益合计(万元)332225.29335573.53333452.17333009.44326976.44
股东权益合计(万元)362008.86358085.41356436.30355790.72352368.28
实收资本(股本)(万元)71316.6571316.6571316.6571316.6571316.65
资本公积(万元)152697.92152288.78155419.69151453.07152619.17
未分配利润(万元)112924.01111307.88113684.96112676.52111424.29
经营活动产生的现金流量净额(万元)-11521.154158.86-13013.90-14710.69-13662.45
经营活动现金流入小计(万元)97984.12392976.04272965.02179849.0177676.38
经营活动现金流出小计(万元)109505.26388817.18285978.93194559.7091338.83
投资活动产生的现金流量净额(万元)2217.68-4517.31-24101.9416366.69-16517.48
投资活动现金流入小计(万元)41838.08223693.33167573.93127822.7651807.39
投资活动现金流出小计(万元)39620.40228210.64191675.87111456.0768324.87
筹资活动产生的现金流量净额(万元)2061.76-14263.47-11296.74-10612.77-13894.12
筹资活动现金流入小计(万元)29473.40121138.3583258.0150388.6824227.27
筹资活动现金流出小计(万元)27411.64135401.8294554.7561001.4538121.39
期末现金及现金等价物余额(万元)86377.9794394.5459694.10100040.5463888.26
最后修改日期2024-04-292024-04-222023-10-312023-08-292023-04-29
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