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招商蛇口(001979)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)7800943.135127262.722374747.8817500755.817582891.39
营业收入(万元)7800943.135127262.722374747.8817500755.817582891.39
营业总成本(万元)7693408.704960952.762223298.1516113274.197006723.63
营业成本(万元)7024748.294512789.042030365.0014720443.426198874.62
净利润(万元)246052.11132371.4630964.07631583.48379321.62
归属于母公司的净利润(万元)260067.14141727.2233238.03631942.05376907.42
营业利润(万元)492496.88292829.24161550.671418243.90756014.39
利润总额(万元)499347.55295864.43163044.191398863.01774851.37
少数股东损益(万元)81893.0042987.0260370.55278681.05175700.46
基本每股收益(元)0.22(元)0.11(元)0.01(元)0.65(元)0.39(元)
稀释每股收益(元)0.22(元)0.11(元)0.01(元)0.65(元)0.39(元)
非经常性损益(万元)--1868.074077.98--80484.93
扣除非经常性损益后净利润(万元)168022.83139859.1529160.05573252.22296422.49
总资产(万元)91876055.1491269315.0491977880.0190850849.9796352158.01
总负债(万元)63053587.1062206663.3262275868.0861181822.1666710562.75
归属于母公司股东权益合计(万元)11029722.4111354979.6611943821.5211972338.9711555540.92
股东权益合计(万元)28822468.0529062651.7129702011.9329669027.8129641595.27
实收资本(股本)(万元)906083.62906083.62906083.62906083.62906083.62
资本公积(万元)2061261.032058136.512038951.422044794.012043023.73
未分配利润(万元)6325515.876222477.486423426.676413946.846212275.93
经营活动产生的现金流量净额(万元)1297132.28128771.93-1061123.113143098.492572464.35
经营活动现金流入小计(万元)11294419.677236655.723096146.0221042251.4515837790.89
经营活动现金流出小计(万元)9997287.397107883.794157269.1317899152.9613265326.54
投资活动产生的现金流量净额(万元)363383.0979241.69-69980.37-1224102.85174117.86
投资活动现金流入小计(万元)1409049.77827010.38504820.082748836.032385103.81
投资活动现金流出小计(万元)1045666.68747768.69574800.463972938.882210985.95
筹资活动产生的现金流量净额(万元)-1878826.18-746975.22627274.99-1735276.57-2502921.94
筹资活动现金流入小计(万元)10243699.317533744.803773441.1217860946.6212663041.46
筹资活动现金流出小计(万元)12122525.498280720.023146166.1319596223.1915165963.40
期末现金及现金等价物余额(万元)8539658.908219582.778260712.828765193.688826970.26
最后修改日期2024-10-312024-09-022024-04-302024-03-182023-10-31
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