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文峰股份(601010)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)55790.21216565.63162291.31116110.7663213.04
营业收入(万元)55790.21216565.63162291.31116110.7663213.04
营业总成本(万元)47812.72196180.56147999.15102636.1854417.97
营业成本(万元)27167.16116901.1688505.9261838.0432380.19
净利润(万元)5297.1016881.1512444.9612225.098617.99
归属于母公司的净利润(万元)5297.1017057.6212444.9612225.098617.99
营业利润(万元)8054.0424021.9917741.6416799.2511559.64
利润总额(万元)8063.0324252.2917856.9916871.8311581.66
少数股东损益(万元)-10.54-563.03-400.42-262.77-64.11
基本每股收益(元)0.03(元)0.09(元)0.07(元)0.07(元)0.05(元)
稀释每股收益(元)0.03(元)0.09(元)0.07(元)0.07(元)0.05(元)
非经常性损益(万元)----2694.642568.59312.45
扣除非经常性损益后净利润(万元)5171.1113998.829750.319656.508305.54
总资产(万元)651061.92653300.31669498.97664995.23671313.32
总负债(万元)203055.59210604.60228839.91221493.54227800.82
归属于母公司股东权益合计(万元)450096.81444775.65442576.39445281.37445430.28
股东权益合计(万元)448006.33442695.71440659.06443501.69443512.50
实收资本(股本)(万元)184800.00184800.00184800.00184800.00184800.00
资本公积(万元)83800.0283775.9780024.6880000.5584632.99
未分配利润(万元)143697.09138399.99136197.98135978.11132371.01
经营活动产生的现金流量净额(万元)286.7368346.6248870.9032769.2522831.18
经营活动现金流入小计(万元)72784.12278319.72212139.76151229.5784247.04
经营活动现金流出小计(万元)72497.38209973.10163268.86118460.3261415.86
投资活动产生的现金流量净额(万元)3642.2211908.6117441.4613610.2926947.52
投资活动现金流入小计(万元)71262.38475184.45366420.71252790.09127062.40
投资活动现金流出小计(万元)67620.16463275.84348979.25239179.81100114.88
筹资活动产生的现金流量净额(万元)2858.09-37927.56-16771.96-11777.91-10927.66
筹资活动现金流入小计(万元)4000.0045860.4442860.4433860.445977.31
筹资活动现金流出小计(万元)1141.9183788.0159632.4145638.3516904.97
期末现金及现金等价物余额(万元)114992.46108205.42115418.15100479.38104728.80
最后修改日期2024-04-292024-04-292023-10-312023-08-292023-04-29
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