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上海建科(603153)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)77439.75400949.99252079.47158371.3476639.49
营业收入(万元)77439.75400949.99252079.47158371.3476639.49
营业总成本(万元)76193.63370111.05238235.91154493.9975530.17
营业成本(万元)58358.79265656.27178960.85115101.4956932.80
净利润(万元)2085.3631588.8613082.106645.731960.88
归属于母公司的净利润(万元)2081.5631576.0913072.286615.191972.51
营业利润(万元)1933.9938574.1415289.547384.652614.76
利润总额(万元)1855.3538885.1615230.597334.882615.73
少数股东损益(万元)-694.453115.80969.41231.80-268.16
基本每股收益(元)0.05(元)0.80(元)0.33(元)0.17(元)0.04(元)
稀释每股收益(元)0.05(元)0.80(元)0.33(元)0.17(元)0.04(元)
非经常性损益(万元)478.047910.46--3231.151354.05
扣除非经常性损益后净利润(万元)1603.5223665.648094.603384.04618.47
总资产(万元)454295.60501319.47446230.95436712.00428815.54
总负债(万元)84247.59132661.4897863.0595495.1184073.68
归属于母公司股东权益合计(万元)347958.69345874.23327128.02320692.52324615.44
股东权益合计(万元)370048.00368658.00348367.90341216.89344741.86
实收资本(股本)(万元)40986.1140986.1140986.1140986.1140986.11
资本公积(万元)161734.69161734.69161458.94161458.94161458.94
未分配利润(万元)139838.66137757.11120449.96113992.88117957.29
经营活动产生的现金流量净额(万元)-41528.8834540.71-32731.70-48795.20-46616.20
经营活动现金流入小计(万元)94021.95442463.05272590.92166378.4181776.60
经营活动现金流出小计(万元)135550.83407922.35305322.62215173.60128392.79
投资活动产生的现金流量净额(万元)-83618.73-12903.41-88894.19-87632.34-43638.12
投资活动现金流入小计(万元)10730.40349232.30201494.0596365.1420055.88
投资活动现金流出小计(万元)94349.13362135.71290388.25183997.4863694.01
筹资活动产生的现金流量净额(万元)-388.3447608.6349168.5458558.1660789.27
筹资活动现金流入小计(万元)--62023.3062023.3062023.3062023.30
筹资活动现金流出小计(万元)388.3414414.6712854.763465.141234.03
期末现金及现金等价物余额(万元)86677.25212209.4070523.9165102.05113491.30
最后修改日期2024-04-262024-04-262023-10-162023-08-302023-04-29
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