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全柴动力(600218)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)122191.81481919.19384111.91281711.81163352.99
营业收入(万元)122191.81481919.19384111.91281711.81163352.99
营业总成本(万元)118371.10479777.19380672.82276335.19160298.13
营业成本(万元)109710.20430698.92348564.43254452.80146283.46
净利润(万元)2536.209722.107402.816192.043202.16
归属于母公司的净利润(万元)2536.209722.107402.816192.043202.16
营业利润(万元)2967.736552.616171.827111.893890.66
利润总额(万元)3002.308095.487584.277062.953933.39
少数股东损益(万元)-65.65-607.01-337.26-161.63-34.20
基本每股收益(元)0.06(元)0.22(元)0.17(元)0.14(元)0.07(元)
稀释每股收益(元)0.06(元)0.22(元)0.17(元)0.14(元)0.07(元)
非经常性损益(万元)--4673.693915.131728.96896.43
扣除非经常性损益后净利润(万元)1842.425048.413487.684463.082305.74
总资产(万元)602631.29606697.87590568.43595815.27602105.73
总负债(万元)280293.17286782.75272710.56278978.41284596.27
归属于母公司股东权益合计(万元)318568.48316079.84313707.12312510.47313055.65
股东权益合计(万元)322338.12319915.13317857.87316836.86317509.46
实收资本(股本)(万元)43559.9943559.9943559.9943559.9943559.99
资本公积(万元)171696.99171696.99171696.99171696.99171696.99
未分配利润(万元)81920.7679384.5678234.5877023.8177518.73
经营活动产生的现金流量净额(万元)-25284.5412008.36-16344.79-4298.50-22537.22
经营活动现金流入小计(万元)67105.10416528.29256465.97182122.7677117.37
经营活动现金流出小计(万元)92389.64404519.93272810.76186421.2699654.58
投资活动产生的现金流量净额(万元)4567.17-31217.12-6863.92-7791.41751.32
投资活动现金流入小计(万元)13301.19197264.74154482.38116283.7057892.62
投资活动现金流出小计(万元)8734.02228481.87161346.30124075.1157141.30
筹资活动产生的现金流量净额(万元)---4034.96-3551.30-3530.26-20.20
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)--4034.963551.303530.2620.20
期末现金及现金等价物余额(万元)64678.3885392.3381895.2093036.4986836.82
最后修改日期2024-04-292024-04-012023-10-282023-08-272023-04-29
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