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上海临港(600848)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)188905.97705213.46331410.77208031.63100226.21
营业收入(万元)188905.97705213.46331410.77208031.63100226.21
营业总成本(万元)133546.33528692.94220859.67135506.2261583.75
营业成本(万元)58174.05348615.62114257.6067953.1930394.02
净利润(万元)20392.34106063.7874970.3554647.7525689.61
归属于母公司的净利润(万元)20392.34106063.7874970.3554647.7525689.61
营业利润(万元)49153.95224397.57143866.4799704.5548572.59
利润总额(万元)49163.76224623.24144380.85100138.0948582.24
少数股东损益(万元)14163.9254172.3230662.3120174.768773.09
基本每股收益(元)0.08(元)0.42(元)0.30(元)0.22(元)0.10(元)
稀释每股收益(元)0.08(元)0.42(元)0.30(元)0.22(元)0.10(元)
非经常性损益(万元)-4050.7230781.46----4215.62
扣除非经常性损益后净利润(万元)24443.0675282.3259862.9341660.0421473.99
总资产(万元)8360884.398102315.597619619.907235921.616820659.71
总负债(万元)5097874.604904251.724736955.494484646.154058683.16
归属于母公司股东权益合计(万元)1876956.711856564.371725909.891705543.371727032.07
股东权益合计(万元)3263009.783198063.872882664.412751275.472761976.55
实收资本(股本)(万元)252248.70252248.70252248.70252248.70252248.70
资本公积(万元)963147.54963147.54863586.48863542.57863542.57
未分配利润(万元)520592.67500200.33474803.10454480.50475969.20
经营活动产生的现金流量净额(万元)-381167.08-555662.40-640468.42-297186.86-260033.58
经营活动现金流入小计(万元)227502.881158542.98618812.21346065.50142936.03
经营活动现金流出小计(万元)608669.971714205.381259280.63643252.37402969.61
投资活动产生的现金流量净额(万元)-122939.967242.57-5089.60-14525.65-37712.26
投资活动现金流入小计(万元)7307.31115366.9050247.4633447.789086.10
投资活动现金流出小计(万元)130247.27108124.3355337.0647973.4446798.35
筹资活动产生的现金流量净额(万元)372309.40700869.61527695.07493231.48284602.59
筹资活动现金流入小计(万元)774559.832784661.971639758.041274619.31831316.87
筹资活动现金流出小计(万元)402250.432083792.351112062.96781387.84546714.27
期末现金及现金等价物余额(万元)583372.54715172.90444858.91744245.55549575.19
最后修改日期2024-04-272024-04-152023-10-282023-08-292023-04-26
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