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通用股份(601500)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)144337.77506444.17367958.77224089.92104913.46
营业收入(万元)144337.77506444.17367958.77224089.92104913.46
营业总成本(万元)129983.65489893.88349293.89220906.54105245.57
营业成本(万元)118283.73426722.20316755.44195806.3893901.78
净利润(万元)2483.3529033.0115565.0711440.71650.03
归属于母公司的净利润(万元)15279.9921634.9815861.265808.241114.86
营业利润(万元)15168.1320535.3114858.205472.301152.24
利润总额(万元)15235.7220747.0615024.265665.021234.58
少数股东损益(万元)4.7910.4610.07-4.755.73
基本每股收益(元)0.10(元)0.14(元)0.10(元)0.04(元)0.01(元)
稀释每股收益(元)0.10(元)0.14(元)0.10(元)0.04(元)0.01(元)
非经常性损益(万元)359.702068.82--1322.361011.78
扣除非经常性损益后净利润(万元)14920.2919566.1613882.234485.88103.09
总资产(万元)1165023.381128226.271049277.691021379.041016210.70
总负债(万元)603264.02572866.80507087.10483150.76484208.91
归属于母公司股东权益合计(万元)557387.74554618.63541450.14537502.65531265.68
股东权益合计(万元)561759.37555359.47542190.59538228.28532001.79
实收资本(股本)(万元)158949.07157686.07157945.27158112.31158112.31
资本公积(万元)270975.22270689.47269988.20270428.22270238.56
未分配利润(万元)126104.99110824.99105051.2794985.4795035.46
经营活动产生的现金流量净额(万元)26285.8089197.5769371.0439890.15-2603.53
经营活动现金流入小计(万元)162318.74488904.18336726.44210791.52100377.34
经营活动现金流出小计(万元)136032.94399706.61267355.41170901.37102980.87
投资活动产生的现金流量净额(万元)-98143.72-97623.24-71458.96-59236.89-8550.53
投资活动现金流入小计(万元)1945.49146455.8524238.1224175.9123934.43
投资活动现金流出小计(万元)100089.20244079.0995697.0883412.8032484.97
筹资活动产生的现金流量净额(万元)68421.4953846.2745469.3163347.42112212.61
筹资活动现金流入小计(万元)190505.43403734.14335181.40287214.28225557.93
筹资活动现金流出小计(万元)122083.95349887.88289712.09223866.86113345.32
期末现金及现金等价物余额(万元)87742.2193681.1491839.3792635.62148521.16
最后修改日期2024-04-262024-04-262023-10-272023-08-292023-04-27
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