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内蒙一机(600967)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)273141.71979168.97710731.33478771.10228384.54
营业收入(万元)273141.71979168.97710731.33478771.10228384.54
营业总成本(万元)253675.05949553.72683311.33459845.22208583.30
营业成本(万元)242508.29857074.26628573.45429541.08197441.19
净利润(万元)18627.5849950.7836369.3426369.9216777.34
归属于母公司的净利润(万元)18627.5849950.7836369.3426369.9216777.34
营业利润(万元)22105.3855881.2141925.0931684.2819910.88
利润总额(万元)22095.3455872.5142002.7031747.5219971.39
少数股东损益(万元)-114.96-470.5853.1872.90-165.40
基本每股收益(元)0.11(元)0.29(元)0.21(元)0.16(元)0.10(元)
稀释每股收益(元)0.11(元)0.29(元)0.21(元)0.16(元)0.10(元)
非经常性损益(万元)41.781657.51------
扣除非经常性损益后净利润(万元)18585.8048293.2735071.4226168.3516636.20
总资产(万元)2066720.942003265.031975623.162113573.592289407.06
总负债(万元)886182.82841912.24819286.52925150.591124745.18
归属于母公司股东权益合计(万元)1177249.761157964.591152397.651184483.451160984.71
股东权益合计(万元)1180538.121161352.791156336.641188423.001164661.88
实收资本(股本)(万元)170179.47170179.47170263.67170263.67170263.67
资本公积(万元)459591.97459591.97454615.11454615.11442865.11
未分配利润(万元)476158.96457545.06462495.51495062.02485469.43
经营活动产生的现金流量净额(万元)72798.09-343762.63-385521.59-153962.11-100296.95
经营活动现金流入小计(万元)236918.49579837.44241053.71169533.6830699.11
经营活动现金流出小计(万元)164120.40923600.07626575.30323495.79130996.06
投资活动产生的现金流量净额(万元)33384.79127133.6977454.3074543.63-77501.84
投资活动现金流入小计(万元)64312.19420925.12357124.12332488.3440829.51
投资活动现金流出小计(万元)30927.40293791.44279669.81257944.71118331.34
筹资活动产生的现金流量净额(万元)14714.60-20030.10-16140.72-6397.768028.24
筹资活动现金流入小计(万元)17525.83130210.0891611.8538325.3512145.12
筹资活动现金流出小计(万元)2811.23150240.18107752.5744723.114116.88
期末现金及现金等价物余额(万元)326831.95205934.47118373.47356565.92272611.61
最后修改日期2025-04-292025-04-282024-10-242024-08-212024-04-27
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