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上海汽配(603107)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)48947.47215023.76154638.02102879.2246871.19
营业收入(万元)48947.47215023.76154638.02102879.2246871.19
营业总成本(万元)43748.60194525.42141272.0292638.9241543.70
营业成本(万元)38292.29169679.71123118.4781304.6637373.19
净利润(万元)4469.5817906.0412468.379554.634704.66
归属于母公司的净利润(万元)4562.8018945.0313469.5510238.154628.52
营业利润(万元)5493.0521640.6516465.0612444.415755.58
利润总额(万元)5505.9021809.5116485.6412456.625731.02
少数股东损益(万元)---153.97-153.97-153.97-153.54
基本每股收益(元)0.14(元)0.56(元)0.40(元)0.30(元)0.14(元)
稀释每股收益(元)0.14(元)0.56(元)0.40(元)0.30(元)0.14(元)
非经常性损益(万元)-54.11----1309.2440.30
扣除非经常性损益后净利润(万元)4616.9116792.3111635.358928.914588.22
总资产(万元)263806.12279198.66269198.40268733.08276745.96
总负债(万元)51542.1871404.3066841.7169290.1372033.98
归属于母公司股东权益合计(万元)212263.94207794.36202356.69199442.95204711.98
股东权益合计(万元)212263.94207794.36202356.69199442.95204711.98
实收资本(股本)(万元)33733.5033733.5033733.5033733.5033733.50
资本公积(万元)125286.36125286.36125286.36125286.36125285.30
未分配利润(万元)43981.2939418.4935358.7332127.3336637.75
经营活动产生的现金流量净额(万元)998.4413105.22-2285.40-2807.241271.36
经营活动现金流入小计(万元)56581.10216242.20153777.47103860.6355237.50
经营活动现金流出小计(万元)55582.66203136.98156062.87106667.8753966.15
投资活动产生的现金流量净额(万元)-2395.10-13255.06-9388.78-11922.10-6245.02
投资活动现金流入小计(万元)194.575175.635046.892393.209.45
投资活动现金流出小计(万元)2589.6818430.6914435.6714315.316254.47
筹资活动产生的现金流量净额(万元)-11906.93-17953.47-15771.57-11882.22-1120.53
筹资活动现金流入小计(万元)--2255.00------
筹资活动现金流出小计(万元)11906.9320208.4715771.5711882.221120.53
期末现金及现金等价物余额(万元)76575.7789910.5781116.0282396.38103488.04
最后修改日期2025-04-292025-04-212024-10-302024-08-302024-05-01
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