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宁波海运(600798)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)103917.8945377.75226674.33168402.62106567.52
营业收入(万元)103917.8945377.75226674.33168402.62106567.52
营业总成本(万元)107692.4749919.93206837.90151515.1396683.31
营业成本(万元)99913.3645855.91186571.65138508.3888052.03
净利润(万元)-1774.29-2442.2511321.5812495.516402.60
归属于母公司的净利润(万元)-1838.20-2458.7611176.1612246.026107.35
营业利润(万元)-1921.07-3400.4123326.1722802.6212148.78
利润总额(万元)-1920.62-3399.6423342.3822817.5612163.83
少数股东损益(万元)-642.47-961.456366.874752.272760.59
基本每股收益(元)-0.02(元)-0.02(元)0.09(元)0.10(元)0.05(元)
稀释每股收益(元)-0.02(元)-0.02(元)0.09(元)0.10(元)0.05(元)
非经常性损益(万元)--1134.231875.47--1210.02
扣除非经常性损益后净利润(万元)-3263.29-3593.009300.688314.874897.34
总资产(万元)655794.50668721.23674793.45683682.82691936.04
总负债(万元)145967.75152655.67155448.66164680.70177861.87
归属于母公司股东权益合计(万元)391946.84394837.75397163.62398435.34392406.99
股东权益合计(万元)509826.74516065.56519344.80519002.12514074.16
实收资本(股本)(万元)120653.42120653.42120653.42120653.42120653.42
资本公积(万元)118741.02118741.02118741.02118741.02118741.02
未分配利润(万元)121158.25124157.29126616.05128482.58122343.91
经营活动产生的现金流量净额(万元)20822.416850.4682508.8174403.4039712.38
经营活动现金流入小计(万元)102618.6943741.63259007.62201549.29114254.59
经营活动现金流出小计(万元)81796.2936891.18176498.81127145.8974542.21
投资活动产生的现金流量净额(万元)3933.38-1459.95-13377.87-16424.17-21357.61
投资活动现金流入小计(万元)5456.70--12585.946275.43--
投资活动现金流出小计(万元)1523.331459.9525963.8122699.6021357.61
筹资活动产生的现金流量净额(万元)-25359.14-5659.17-40389.01-29182.52-13966.01
筹资活动现金流入小计(万元)15500.005000.0023288.1011500.008500.00
筹资活动现金流出小计(万元)40859.1410659.1763677.1140682.5222466.01
期末现金及现金等价物余额(万元)52800.5253095.0453350.9053521.6029113.19
最后修改日期2024-08-272024-04-272024-04-272023-10-242023-08-29
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