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中集集团(000039)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)3244316.0012780951.909512411.106057396.802664990.70
营业收入(万元)3244316.0012780951.909512411.106057396.802664990.70
营业总成本(万元)3186101.9012462622.409150115.005811928.802606101.40
营业成本(万元)2914108.1011021189.108210118.005229905.802300358.60
净利润(万元)-1989.10-8439.907472.0013623.1024071.60
归属于母公司的净利润(万元)8363.5042124.9049557.7039855.6016017.70
营业利润(万元)40697.80283191.20254328.60164503.9082554.70
利润总额(万元)49352.00283417.40255581.30165197.1082756.00
少数股东损益(万元)13428.20144212.5095583.4059182.6031724.50
基本每股收益(元)0.01(元)0.07(元)0.08(元)0.07(元)0.03(元)
稀释每股收益(元)0.01(元)0.05(元)0.08(元)0.07(元)0.03(元)
非经常性损益(万元)---24405.30-70974.60-57804.3013041.40
扣除非经常性损益后净利润(万元)22506.6066530.20120532.3097659.902976.30
总资产(万元)17229191.4016176323.3015659103.0015405218.1014833120.30
总负债(万元)10568593.009713288.309183585.309163417.808486013.00
归属于母公司股东权益合计(万元)4963233.304785780.504780460.004728147.604881616.00
股东权益合计(万元)6660598.406463035.006475517.706241800.306347107.30
实收资本(股本)(万元)539252.10539252.04539252.10539252.04539252.04
资本公积(万元)460394.20454868.60435525.60377446.80423401.30
未分配利润(万元)3086772.503080168.503107816.103099334.303174166.80
经营活动产生的现金流量净额(万元)-196208.60270318.60-141727.50-200828.2057755.70
经营活动现金流入小计(万元)3414221.3012432463.309762589.706252784.602754053.10
经营活动现金流出小计(万元)3610429.9012162144.709904317.206453612.802696297.40
投资活动产生的现金流量净额(万元)-449656.30-817455.10-527999.60-407286.30-277506.40
投资活动现金流入小计(万元)263893.40833198.30671202.30516367.80193523.60
投资活动现金流出小计(万元)713549.701650653.401199201.90923654.10471030.00
筹资活动产生的现金流量净额(万元)969601.60970501.20798878.80690466.80343336.70
筹资活动现金流入小计(万元)1645395.904195309.202350905.901681794.40731584.80
筹资活动现金流出小计(万元)675794.303224808.001552027.10991327.60388248.10
期末现金及现金等价物余额(万元)2364283.602035081.601726639.501704239.501697930.10
最后修改日期2024-04-302024-03-282023-10-312023-08-302023-04-29
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