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中持股份(603903)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)20733.54159895.4487408.5661048.3418136.52
营业收入(万元)20733.54159895.4487408.5661048.3418136.52
营业总成本(万元)20657.21138092.7181003.3057170.6918981.06
营业成本(万元)13585.88106768.6557205.0741230.0711400.26
净利润(万元)1887.6116338.848708.125302.40293.58
归属于母公司的净利润(万元)1887.6116338.848708.125302.40293.58
营业利润(万元)1941.0320022.0510042.186094.0989.31
利润总额(万元)1941.1820474.5210019.366095.18158.72
少数股东损益(万元)-94.321142.89322.42199.06-73.42
基本每股收益(元)0.07(元)0.64(元)0.34(元)0.21(元)0.01(元)
稀释每股收益(元)0.07(元)0.64(元)0.34(元)0.21(元)0.01(元)
非经常性损益(万元)----509.37333.81140.85
扣除非经常性损益后净利润(万元)1709.8515246.108198.744968.58152.73
总资产(万元)492054.08490011.05455156.29451404.97447683.95
总负债(万元)297403.26299172.98272739.42271825.41268428.17
归属于母公司股东权益合计(万元)179512.19177624.59169992.07166586.35166428.60
股东权益合计(万元)194650.81190838.07182416.88179579.56179255.78
实收资本(股本)(万元)25531.9525531.9525531.9525531.9525531.95
资本公积(万元)65726.9065726.9065725.1165725.1165725.11
未分配利润(万元)80359.3178471.7073322.9869917.2669759.51
经营活动产生的现金流量净额(万元)-12443.3919790.61-6317.92-14502.05-11180.80
经营活动现金流入小计(万元)34464.79136174.4682184.3346639.8124519.33
经营活动现金流出小计(万元)46908.18116383.8588502.2561141.8735700.13
投资活动产生的现金流量净额(万元)-2354.86-7559.47-8778.64-7888.90-1676.89
投资活动现金流入小计(万元)482.2622502.196129.07310.86212.86
投资活动现金流出小计(万元)2837.1130061.6614907.718199.761889.75
筹资活动产生的现金流量净额(万元)3762.88-4015.38-714.421177.604914.54
筹资活动现金流入小计(万元)23896.2577726.6556136.7738752.8018459.85
筹资活动现金流出小计(万元)20133.3781742.0356851.1937575.1913545.31
期末现金及现金等价物余额(万元)55686.2266720.8542699.9237300.2950548.58
最后修改日期2024-04-292024-04-292023-10-312023-08-302023-04-29
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