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上海沪工(603131)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)48568.7822122.32105297.0066968.4441282.90
营业收入(万元)48568.7822122.32105297.0066968.4441282.90
营业总成本(万元)45168.5320411.22112962.6964364.5939626.01
营业成本(万元)37588.0917039.9582205.1052122.8431980.83
净利润(万元)3923.131869.52-5424.564414.302993.48
归属于母公司的净利润(万元)3923.131869.52-5424.564414.302993.48
营业利润(万元)4186.641868.19-5234.044527.133076.44
利润总额(万元)4367.091877.39-4937.274695.883199.86
少数股东损益(万元)-128.51-59.4151.22-66.60-63.35
基本每股收益(元)0.12(元)0.06(元)-0.17(元)0.14(元)0.09(元)
稀释每股收益(元)0.12(元)0.06(元)-0.17(元)0.14(元)0.09(元)
非经常性损益(万元)--196.592007.411488.001063.42
扣除非经常性损益后净利润(万元)3326.841672.93-7431.972926.301930.05
总资产(万元)223213.79212167.45216923.69225011.67227506.33
总负债(万元)98124.4989058.8495675.7193965.4997935.93
归属于母公司股东权益合计(万元)125049.03122954.22121034.19131113.98129634.94
股东权益合计(万元)125089.30123108.61121247.98131046.18129570.40
实收资本(股本)(万元)31799.0931799.0631798.9531798.8931798.50
资本公积(万元)49257.9849259.3749258.5049518.1749489.35
未分配利润(万元)34665.8332612.2330742.7141147.8939727.07
经营活动产生的现金流量净额(万元)1580.99-4655.1710911.61-2152.53618.45
经营活动现金流入小计(万元)54401.8526555.46112627.9276960.9851528.15
经营活动现金流出小计(万元)52820.8631210.63101716.3079113.5050909.70
投资活动产生的现金流量净额(万元)-6395.588386.4024203.3324058.60-1135.17
投资活动现金流入小计(万元)18455.029060.29100868.2782621.7548304.75
投资活动现金流出小计(万元)24850.60673.8876664.9458563.1549439.91
筹资活动产生的现金流量净额(万元)3825.43-150.39-13006.31-12807.45-10384.26
筹资活动现金流入小计(万元)5000.00--34.00----
筹资活动现金流出小计(万元)1174.57150.3913040.3112807.4510384.26
期末现金及现金等价物余额(万元)65414.8069691.0265926.9052975.4132943.45
最后修改日期2024-08-272024-04-292024-04-272023-10-312023-08-29
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