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现代投资(000900)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)146751.37846659.28641430.98427187.78218271.92
营业收入(万元)132617.20791021.36600173.53400045.63205139.02
营业总成本(万元)124773.13786009.11578479.30396449.39199574.49
营业成本(万元)82721.39585529.05444462.25305303.45151008.80
净利润(万元)19174.9156983.4643052.0328246.5218962.78
归属于母公司的净利润(万元)18971.0754269.1442020.5728090.1918340.45
营业利润(万元)26474.6979458.2264822.5940860.5225168.25
利润总额(万元)26760.2280236.0565179.5041415.8025576.33
少数股东损益(万元)2733.414484.445295.693871.531103.22
基本每股收益(元)0.13(元)0.32(元)0.24(元)0.15(元)0.12(元)
稀释每股收益(元)0.13(元)0.32(元)0.24(元)0.15(元)0.12(元)
非经常性损益(万元)17.233053.52--796.50167.42
扣除非经常性损益后净利润(万元)18953.8451215.6241668.5627293.7018173.03
总资产(万元)5860740.885681899.905773924.175867552.415840594.03
总负债(万元)4415383.664261259.144370108.914480913.134444935.33
归属于母公司股东权益合计(万元)1253003.281233818.231216215.481201318.821213280.26
股东权益合计(万元)1445357.221420640.761403815.251386639.281395658.70
实收资本(股本)(万元)151782.83151782.83151782.83151782.83151782.83
资本公积(万元)8414.488414.484784.804772.534772.53
未分配利润(万元)790737.27771766.20766084.52752217.54763712.78
经营活动产生的现金流量净额(万元)73896.95191445.1296196.90-52287.97-19733.90
经营活动现金流入小计(万元)317927.131174256.791153735.94651049.06460666.53
经营活动现金流出小计(万元)244030.18982811.671057539.04703337.03480400.43
投资活动产生的现金流量净额(万元)-104980.61-924.39-101144.20-67617.93-55681.95
投资活动现金流入小计(万元)487867.63979922.98686492.89411855.14147379.04
投资活动现金流出小计(万元)592848.23980847.37787637.10479473.07203060.99
筹资活动产生的现金流量净额(万元)-4580.43-309831.13-202291.23-25698.20-39181.59
筹资活动现金流入小计(万元)102401.81467497.97307188.35217485.3213000.00
筹资活动现金流出小计(万元)106982.25777329.11509479.58243183.5252181.59
期末现金及现金等价物余额(万元)396403.04431915.80343410.75405065.49435928.87
最后修改日期2024-04-272024-04-042023-10-262023-08-302023-04-26
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