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上峰水泥(000672)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)90908.46639708.94487731.23320880.41139029.12
营业收入(万元)90908.46639708.94487731.23320880.41139029.12
营业总成本(万元)94287.57572960.92421348.45274405.02123318.50
营业成本(万元)70584.75462202.97352185.77225284.76102401.15
净利润(万元)1467.5574114.9770048.4153061.3917329.14
归属于母公司的净利润(万元)1459.6974428.5670053.7153137.5517259.74
营业利润(万元)-1891.6794296.2792235.2871893.2220619.27
利润总额(万元)-2045.2793245.9090697.7571534.6420340.70
少数股东损益(万元)-3511.93-4290.65440.753053.45-1475.44
基本每股收益(元)0.02(元)0.78(元)0.72(元)0.55(元)0.18(元)
稀释每股收益(元)0.02(元)--0.72(元)0.55(元)0.18(元)
非经常性损益(万元)--10989.9013482.3014584.492811.06
扣除非经常性损益后净利润(万元)1994.3763438.6656571.4038553.0614448.69
总资产(万元)1858585.271792474.371923317.211837709.261758613.78
总负债(万元)901944.76833698.94959639.35888111.17822634.89
归属于母公司股东权益合计(万元)885734.83883950.74880075.98862834.24859095.97
股东权益合计(万元)956640.51958775.43963677.86949598.10935978.89
实收资本(股本)(万元)96939.5596939.5596939.5596939.5596939.55
资本公积(万元)-92881.69-93268.65-91517.02-91834.86-93018.21
未分配利润(万元)856385.26854925.56850550.71833634.55831218.89
经营活动产生的现金流量净额(万元)1071.87111675.7679627.9056404.349140.79
经营活动现金流入小计(万元)106519.08768207.52549671.04332200.58143596.59
经营活动现金流出小计(万元)105447.21656531.77470043.14275796.24134455.79
投资活动产生的现金流量净额(万元)-7510.98-80689.97-56547.75-56742.61-33889.61
投资活动现金流入小计(万元)27561.21154491.7183488.7569923.9761493.78
投资活动现金流出小计(万元)35072.20235181.68140036.51126666.5895383.39
筹资活动产生的现金流量净额(万元)44255.12-9768.2765385.87105396.77108676.10
筹资活动现金流入小计(万元)212142.98684585.44587756.38385385.94195505.04
筹资活动现金流出小计(万元)167887.86694353.71522370.51279989.1886828.94
期末现金及现金等价物余额(万元)238827.63201011.62268259.72284852.77263716.28
最后修改日期2024-04-292024-04-252023-10-262023-08-242023-04-21
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