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延江股份(300658)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)31482.44125860.9896003.7359905.2931406.56
营业收入(万元)31482.44125860.9896003.7359905.2931406.56
营业总成本(万元)30547.27124865.3092258.0857708.8030807.18
营业成本(万元)25630.75103909.5078871.8849541.1826002.90
净利润(万元)204.67-380.811504.26407.47-1097.14
归属于母公司的净利润(万元)920.252087.183055.722281.75695.12
营业利润(万元)1329.722787.024674.053072.801000.67
利润总额(万元)1269.162589.444441.922962.591033.00
少数股东损益(万元)192.32-92.59221.37100.12153.84
基本每股收益(元)0.03(元)0.06(元)0.09(元)0.07(元)0.03(元)
稀释每股收益(元)0.03(元)0.06(元)0.09(元)0.07(元)0.03(元)
非经常性损益(万元)229.211014.72--577.45291.01
扣除非经常性损益后净利润(万元)691.041072.462426.881704.30404.10
总资产(万元)270445.64270189.34271108.20264711.16268066.38
总负债(万元)131100.60129447.30129318.54124166.57129043.33
归属于母公司股东权益合计(万元)136095.25137690.54139575.61138478.82136974.21
股东权益合计(万元)139345.04140742.04141789.66140544.59139023.05
实收资本(股本)(万元)33276.4133276.4133276.4133276.4127730.34
资本公积(万元)62990.6062990.6062990.6062990.6068536.67
未分配利润(万元)43755.3542835.1043962.9243188.9541602.32
经营活动产生的现金流量净额(万元)3373.6027368.2315071.0911363.148347.95
经营活动现金流入小计(万元)36094.76137850.4495323.9964932.3034841.66
经营活动现金流出小计(万元)32721.17110482.2180252.9053569.1626493.71
投资活动产生的现金流量净额(万元)874.01-9809.24-2777.75-6708.74-9827.99
投资活动现金流入小计(万元)15225.9273473.6466502.7355649.8512218.94
投资活动现金流出小计(万元)14351.9183282.8869280.4862358.5922046.92
筹资活动产生的现金流量净额(万元)4413.11-15649.12-16251.51-8657.85-1076.25
筹资活动现金流入小计(万元)19010.0055561.8440480.7019812.7510731.82
筹资活动现金流出小计(万元)14596.8971210.9756732.2128470.6011808.07
期末现金及现金等价物余额(万元)31937.2923655.9917922.2317972.1518820.81
最后修改日期2024-04-292024-04-252023-10-262023-08-292023-04-25
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