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石大胜华(603026)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)262101.32122080.70563478.83439937.44285835.51
营业收入(万元)262101.32122080.70563478.83439937.44285835.51
营业总成本(万元)265688.19123566.45570781.95439622.59287138.28
营业成本(万元)245121.93113528.89526814.32409313.90271190.94
净利润(万元)3805.722769.001872.607019.091926.86
归属于母公司的净利润(万元)3805.722769.001872.607019.091926.86
营业利润(万元)-848.56334.33-7489.231176.08-2174.95
利润总额(万元)-230.34763.33-7653.721471.79-1957.63
少数股东损益(万元)-4300.75-2134.10-8139.89-5162.54-3458.89
基本每股收益(元)0.19(元)0.14(元)0.09(元)0.35(元)0.10(元)
稀释每股收益(元)0.19(元)0.14(元)0.09(元)0.35(元)0.10(元)
非经常性损益(万元)668.32407.61549.17--399.96
扣除非经常性损益后净利润(万元)3137.402361.391323.436458.311526.91
总资产(万元)868333.59835518.41727616.24686542.82685723.41
总负债(万元)430544.36395734.12289064.34238458.94241059.22
归属于母公司股东权益合计(万元)392494.86392343.23389054.41394742.19389017.48
股东权益合计(万元)437789.23439784.29438551.89448083.88444664.19
实收资本(股本)(万元)20268.0020268.0020268.0020268.0020268.00
资本公积(万元)42880.7242775.2042669.6943234.7642982.13
未分配利润(万元)312100.45311874.45309105.45314242.13309149.91
经营活动产生的现金流量净额(万元)-59134.41-25795.84-43244.51-18707.95-12283.29
经营活动现金流入小计(万元)242724.28102906.10637307.36530415.96332691.61
经营活动现金流出小计(万元)301858.69128701.94680551.87549123.91344974.90
投资活动产生的现金流量净额(万元)-32963.49-14940.98-77544.21-54274.51-31883.55
投资活动现金流入小计(万元)209.57181.825904.455556.805241.69
投资活动现金流出小计(万元)33173.0615122.8083448.6659831.3137125.24
筹资活动产生的现金流量净额(万元)153020.81112628.0367588.8943134.5652118.42
筹资活动现金流入小计(万元)187639.87139330.47108984.1773372.4063287.14
筹资活动现金流出小计(万元)34619.0726702.4441395.2830237.8411168.72
期末现金及现金等价物余额(万元)120452.63131426.7059528.7983651.24121251.83
最后修改日期2024-08-302024-04-262024-04-262023-10-262023-08-30
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