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国航远洋(833171)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)22296.7389080.4367024.2744940.8919154.46
营业收入(万元)22296.7389080.4367024.2744940.8919154.46
营业总成本(万元)22053.2691245.2568504.2745267.2121862.20
营业成本(万元)19143.5978966.4260228.2140144.0119356.85
净利润(万元)1523.38258.56546.431421.46-1905.24
归属于母公司的净利润(万元)1595.50248.38776.291651.68-1547.27
营业利润(万元)1621.99192.12664.821667.32-2311.33
利润总额(万元)1625.18155.59646.431649.80-2309.47
少数股东损益(万元)-10.75-19.42-7.77-4.90-3.41
基本每股收益(元)0.03(元)0.00(元)0.01(元)0.03(元)-0.03(元)
稀释每股收益(元)0.03(元)0.00(元)0.01(元)0.03(元)-0.03(元)
非经常性损益(万元)66.421679.59989.29492.4369.18
扣除非经常性损益后净利润(万元)1529.08-1431.22-213.011159.26-1616.46
总资产(万元)265760.60225878.85228410.52227993.76245350.24
总负债(万元)128982.5690613.5091933.3290015.47105142.30
归属于母公司股东权益合计(万元)136278.18134754.80136444.58137942.56140169.94
股东权益合计(万元)136778.04135265.35136477.21137978.29140207.95
实收资本(股本)(万元)55540.7555540.7555540.7555540.7555540.75
资本公积(万元)50914.4850914.4850914.4850914.4850914.48
未分配利润(万元)24688.6923096.9824950.2625825.6628180.78
经营活动产生的现金流量净额(万元)6996.5316138.529882.718050.46-1134.32
经营活动现金流入小计(万元)29087.11108797.9279998.3956044.1325387.49
经营活动现金流出小计(万元)22090.5792659.4070115.6847993.6726521.82
投资活动产生的现金流量净额(万元)-4415.04-20180.77-15942.47-14461.95-14144.06
投资活动现金流入小计(万元)2653.25126782.516693.82----
投资活动现金流出小计(万元)7068.30146963.2822636.2914461.9514144.06
筹资活动产生的现金流量净额(万元)-11564.07-33678.91-29454.86-25960.87-12055.65
筹资活动现金流入小计(万元)20099.0031544.9726724.3016490.007200.00
筹资活动现金流出小计(万元)31663.0765223.8856179.1742450.8719255.65
期末现金及现金等价物余额(万元)24267.7133103.0835638.3338941.1543638.83
最后修改日期2024-04-302024-04-302023-10-262023-08-272023-04-26
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