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上海临港(600848)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)399969.68294659.56188905.97705213.46331410.77
营业收入(万元)399969.68294659.56188905.97705213.46331410.77
营业总成本(万元)281721.91214294.64133546.33528692.94220859.67
营业成本(万元)144677.21102398.8158174.05348615.62114257.60
净利润(万元)61846.4430928.1820392.34106063.7874970.35
归属于母公司的净利润(万元)61846.4330928.1720392.34106063.7874970.35
营业利润(万元)119472.4672641.5849153.95224397.57143866.47
利润总额(万元)119552.8872652.5849163.76224623.24144380.85
少数股东损益(万元)30688.9918775.6214163.9254172.3230662.31
基本每股收益(元)0.25(元)0.12(元)0.08(元)0.42(元)0.30(元)
稀释每股收益(元)0.25(元)0.12(元)0.08(元)0.42(元)0.30(元)
非经常性损益(万元)-----4050.7230781.46--
扣除非经常性损益后净利润(万元)57445.8635171.4924443.0675282.3259862.93
总资产(万元)8836471.478496436.388360884.398102315.597619619.90
总负债(万元)5560282.205267439.755097874.604904251.724736955.49
归属于母公司股东权益合计(万元)1867961.071837042.811876956.711856564.371725909.89
股东权益合计(万元)3276189.263228996.633263009.783198063.872882664.41
实收资本(股本)(万元)252248.70252248.70252248.70252248.70252248.70
资本公积(万元)963147.54963147.54963147.54963147.54863586.48
未分配利润(万元)511597.02480678.76520592.67500200.33474803.10
经营活动产生的现金流量净额(万元)-461705.35-405519.33-381167.08-555662.40-640468.42
经营活动现金流入小计(万元)638705.40459695.36227502.881158542.98618812.21
经营活动现金流出小计(万元)1100410.76865214.68608669.971714205.381259280.63
投资活动产生的现金流量净额(万元)-168180.49-151651.73-122939.967242.57-5089.60
投资活动现金流入小计(万元)158335.2216825.337307.31115366.9050247.46
投资活动现金流出小计(万元)326515.72168477.06130247.27108124.3355337.06
筹资活动产生的现金流量净额(万元)516819.61351561.68372309.40700869.61527695.07
筹资活动现金流入小计(万元)1401519.21964019.72774559.832784661.971639758.04
筹资活动现金流出小计(万元)884699.60612458.04402250.432083792.351112062.96
期末现金及现金等价物余额(万元)602106.33509563.32583372.54715172.90444858.91
最后修改日期2024-10-302024-08-282024-04-272024-04-152023-10-28
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