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国电南自(600268)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)122963.24762330.39511236.49325841.68112181.12
营业收入(万元)122963.24762330.39511236.49325841.68112181.12
营业总成本(万元)123722.48719768.34489331.58312961.78112353.10
营业成本(万元)93976.71578500.30396534.58251525.4285416.25
净利润(万元)-7026.5839450.7129396.983198.33-3231.45
归属于母公司的净利润(万元)-1857.0122686.655771.583756.32-3231.45
营业利润(万元)2583.3447249.9225919.7017321.581588.99
利润总额(万元)2621.2148678.3126956.0617369.211674.21
少数股东损益(万元)3321.4918286.1515921.0910213.583076.10
基本每股收益(元)-0.02(元)0.27(元)0.07(元)0.05(元)-0.04(元)
稀释每股收益(元)-0.02(元)0.27(元)0.07(元)0.04(元)-0.04(元)
非经常性损益(万元)120.93----281.74--
扣除非经常性损益后净利润(万元)-1977.9420001.314571.633474.58-3420.87
总资产(万元)980852.38994305.60994507.54980091.64915978.46
总负债(万元)582171.61591919.74605088.84622533.74550519.76
归属于母公司股东权益合计(万元)307394.43314421.01304070.19277871.53275680.68
股东权益合计(万元)398680.77402385.86389418.71357557.90365458.70
实收资本(股本)(万元)84689.7084689.7084689.7084733.4070611.17
资本公积(万元)123342.16123342.16123045.07123045.07136678.49
未分配利润(万元)89238.2791095.2875203.3448411.3646363.82
经营活动产生的现金流量净额(万元)-14349.2787295.08-45725.10-54560.43-52991.00
经营活动现金流入小计(万元)149165.36836888.69515071.38306055.23139576.01
经营活动现金流出小计(万元)163514.63749593.61560796.49360615.66192567.01
投资活动产生的现金流量净额(万元)-1470.92-4450.07-1686.24-925.74-705.91
投资活动现金流入小计(万元)6.801637.481633.40804.708.08
投资活动现金流出小计(万元)1477.726087.553319.641730.44713.99
筹资活动产生的现金流量净额(万元)-16704.07-28255.1931002.5342042.1322009.59
筹资活动现金流入小计(万元)6900.0074749.9671249.9668449.9622500.00
筹资活动现金流出小计(万元)23604.07103005.1540247.4326407.83490.41
期末现金及现金等价物余额(万元)142536.84175097.43104211.47107214.0389014.02
最后修改日期2024-04-262024-03-282023-10-262023-08-272024-04-25
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