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大中矿业(001203)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)92055.62400345.72283882.29179264.1264352.29
营业收入(万元)92055.62400345.72283882.29179264.1264352.29
营业总成本(万元)64427.34274898.07195260.82124793.2546704.83
营业成本(万元)39785.24186217.91134080.3687211.8730669.72
净利润(万元)24155.51113927.8982882.2650450.3020113.14
归属于母公司的净利润(万元)24162.78114126.4882882.2650450.3020113.14
营业利润(万元)28411.38133431.0096511.0759948.4023984.68
利润总额(万元)28111.32131530.0895956.1159472.3323396.20
少数股东损益(万元)-18.88-25.11-1.05----
基本每股收益(元)0.16(元)0.76(元)0.55(元)0.34(元)0.13(元)
稀释每股收益(元)0.16(元)0.76(元)0.55(元)0.34(元)0.13(元)
非经常性损益(万元)436.744380.645478.50----
扣除非经常性损益后净利润(万元)23726.04109745.8477403.7745662.5815801.59
总资产(万元)1523749.891405739.131260421.031066207.461152457.79
总负债(万元)909197.87815795.10705934.19538895.43517816.86
归属于母公司股东权益合计(万元)614421.01589794.14557667.62527312.03634640.92
股东权益合计(万元)614552.02589944.03554486.83527312.03634640.92
实收资本(股本)(万元)150802.16150802.16150802.16150802.16150801.94
资本公积(万元)117550.47117551.30117552.91117553.31155225.35
未分配利润(万元)293132.45268969.67243803.85211371.89262230.25
经营活动产生的现金流量净额(万元)29452.16160665.26103513.0220612.95-21732.94
经营活动现金流入小计(万元)108653.04483950.82384733.35219958.7870121.17
经营活动现金流出小计(万元)79200.88323285.56281220.32199345.8391854.11
投资活动产生的现金流量净额(万元)-27788.94-498771.43-248900.62-56802.97-13691.20
投资活动现金流入小计(万元)211.20155787.3695971.2989965.9427029.22
投资活动现金流出小计(万元)28000.14654558.78344871.90146768.9140720.41
筹资活动产生的现金流量净额(万元)89442.89176822.4479430.46-54393.9730208.32
筹资活动现金流入小计(万元)145264.04498716.56219900.0050000.0066999.10
筹资活动现金流出小计(万元)55821.14321894.11140469.54104393.9736790.78
期末现金及现金等价物余额(万元)119578.6428480.04124005.1899378.27184746.45
最后修改日期2024-04-252024-03-192023-10-202023-08-132024-04-23
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