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江苏有线(600959)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)186200.03759709.61540399.46373543.38179368.75
营业收入(万元)186200.03759709.61540399.46373543.38179368.75
营业总成本(万元)191940.92799985.05563471.50388031.53186595.92
营业成本(万元)141809.29576853.07403645.75278358.95134692.26
净利润(万元)6980.8934193.9526685.4618244.789386.58
归属于母公司的净利润(万元)6980.8934004.8126266.0817825.409386.58
营业利润(万元)232.47-2017.823244.653690.38367.26
利润总额(万元)11997.9742157.9932048.6121943.0511433.20
少数股东损益(万元)1519.148697.155541.463728.781991.79
基本每股收益(元)0.01(元)0.07(元)0.05(元)0.04(元)0.02(元)
稀释每股收益(元)0.01(元)0.07(元)0.05(元)0.04(元)0.02(元)
非经常性损益(万元)--64011.7342454.1727123.7614452.17
扣除非经常性损益后净利润(万元)-5623.72-30006.92-16188.09-9298.36-5065.58
总资产(万元)3796548.743723868.643719779.343780750.093718767.86
总负债(万元)1475410.371411230.301417050.281488281.221425215.76
归属于母公司股东权益合计(万元)2233121.322226140.432218607.662210160.162211303.40
股东权益合计(万元)2321138.372312638.342302729.062292468.872293552.10
实收资本(股本)(万元)500071.77500071.77500071.77500071.77500071.77
资本公积(万元)1314091.401314091.401314091.401314091.401314091.40
未分配利润(万元)336740.76329759.88325285.95316838.45318401.07
经营活动产生的现金流量净额(万元)-439.72240759.7790577.5944900.282561.66
经营活动现金流入小计(万元)227387.63854911.33589481.33419189.10235272.48
经营活动现金流出小计(万元)227827.35614151.56498903.74374288.82232710.83
投资活动产生的现金流量净额(万元)-58853.38-165241.80-91592.90-46664.84-27981.27
投资活动现金流入小计(万元)72151.31387207.77264955.62159002.2892146.24
投资活动现金流出小计(万元)131004.69552449.57356548.52205667.12120127.51
筹资活动产生的现金流量净额(万元)87340.19-5764.1614264.6684025.9841164.91
筹资活动现金流入小计(万元)283995.64674857.00436469.40326471.90182728.00
筹资活动现金流出小计(万元)196655.46680621.16422204.74242445.92141563.09
期末现金及现金等价物余额(万元)524698.17496651.09440146.64509158.70442642.58
最后修改日期2024-04-292024-04-102023-10-312023-08-292023-04-29
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