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拓山重工(001226)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)14732.6949068.5037005.5627003.4516701.36
营业收入(万元)14732.6949068.5037005.5627003.4516701.36
营业总成本(万元)14221.5251198.8437284.9926657.0315491.71
营业成本(万元)12869.9344879.1933517.1523848.6214501.25
净利润(万元)546.71-1251.75-432.93316.081166.38
归属于母公司的净利润(万元)546.71-1251.75-432.93316.081166.38
营业利润(万元)628.92-1095.66-117.63458.741210.93
利润总额(万元)606.50-1442.75-177.89405.781182.65
少数股东损益(万元)-28.55-31.71----0.00
基本每股收益(元)0.07(元)-0.17(元)-0.06(元)0.04(元)0.16(元)
稀释每股收益(元)0.07(元)-0.17(元)-0.06(元)0.04(元)0.16(元)
非经常性损益(万元)0.44328.80111.8571.22-18.71
扣除非经常性损益后净利润(万元)546.28-1580.55-544.78244.861185.09
总资产(万元)112347.29111112.16109263.77111977.61116551.10
总负债(万元)39682.1538965.1833718.8535683.8439406.51
归属于母公司股东权益合计(万元)72725.4072178.6875544.9276293.7777144.59
股东权益合计(万元)72665.1472146.9875544.9276293.7777144.59
实收资本(股本)(万元)7466.677466.677466.677466.677466.67
资本公积(万元)48406.1748406.1747971.8647971.8647971.86
未分配利润(万元)14667.2514120.5417921.0918669.9419520.76
经营活动产生的现金流量净额(万元)-359.90-13998.08-21789.59-19524.46-8345.69
经营活动现金流入小计(万元)13367.1942909.1926693.2221142.6713703.10
经营活动现金流出小计(万元)13727.0856907.2748482.8140667.1222048.78
投资活动产生的现金流量净额(万元)-7845.13-16167.92-21323.72-23417.41-17319.74
投资活动现金流入小计(万元)20904.56133742.62105737.5969429.5443807.75
投资活动现金流出小计(万元)28749.68149910.54127061.3192846.9561127.49
筹资活动产生的现金流量净额(万元)2487.8922577.1329381.4226146.2717689.45
筹资活动现金流入小计(万元)5500.0031515.9830965.2127611.9718726.76
筹资活动现金流出小计(万元)3012.118938.851583.791465.701037.32
期末现金及现金等价物余额(万元)7809.0814592.658457.085397.8614152.74
最后修改日期2024-04-262024-04-182023-10-312023-08-302023-04-26
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