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安宁股份(002978)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)44542.71185599.70137670.8884503.8644531.29
营业收入(万元)44542.71185599.70137670.8884503.8644531.29
营业总成本(万元)19127.6679079.9658248.4535852.2817959.33
营业成本(万元)14852.6962006.5345945.1828916.5015342.59
净利润(万元)23026.7593640.4971174.4544408.2923159.49
归属于母公司的净利润(万元)23026.7593640.4971174.4544408.2923159.49
营业利润(万元)26966.99110397.0881801.9550442.6927187.84
利润总额(万元)26961.20110405.6381839.7650512.8227174.56
少数股东损益(万元)1.09-13.86-3.31----
基本每股收益(元)0.57(元)2.34(元)1.77(元)1.11(元)0.58(元)
稀释每股收益(元)0.57(元)2.34(元)1.77(元)1.11(元)0.58(元)
非经常性损益(万元)28.76313.15--648.43344.14
扣除非经常性损益后净利润(万元)22997.9993327.3470255.0543759.8622815.36
总资产(万元)744440.01713357.08692728.27664455.05662380.75
总负债(万元)117020.40107778.50110993.1393239.1492986.63
归属于母公司股东权益合计(万元)622442.42600602.48578238.44571215.91569394.12
股东权益合计(万元)627419.61605578.59581735.13571215.91569394.12
实收资本(股本)(万元)40100.0040100.0040100.0040100.0040100.00
资本公积(万元)102507.24102507.24102312.34102574.05102497.21
未分配利润(万元)448307.05425280.30402526.69395810.52394587.87
经营活动产生的现金流量净额(万元)8294.5689242.7591348.9748572.1028118.27
经营活动现金流入小计(万元)41986.83196809.61176780.05104442.1561264.90
经营活动现金流出小计(万元)33692.27107566.8585431.0855870.0533146.63
投资活动产生的现金流量净额(万元)-11103.54-80530.68-64535.86-54749.36-18108.39
投资活动现金流入小计(万元)--8176.313371.90----
投资活动现金流出小计(万元)11103.5488706.9967907.7654749.3618108.39
筹资活动产生的现金流量净额(万元)16578.91-26043.54-54250.42-32700.42-19000.00
筹资活动现金流入小计(万元)30302.1955416.1724629.5821129.58--
筹资活动现金流出小计(万元)13723.2881459.7178880.0053830.0019000.00
期末现金及现金等价物余额(万元)260690.98246941.73236836.15225395.76255283.34
最后修改日期2024-04-182024-04-182023-10-262023-08-272023-04-27
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