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招商蛇口(001979)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)2374747.8817500755.817582891.395144243.281500880.85
营业收入(万元)2374747.8817500755.817582891.395144243.281500880.85
营业总成本(万元)2223298.1516113274.197006723.634822153.741472127.62
营业成本(万元)2030365.0014720443.426198874.624307636.921311442.95
净利润(万元)30964.07631583.48379321.62221089.2122401.18
归属于母公司的净利润(万元)33238.03631942.05376907.42215280.0327195.72
营业利润(万元)161550.671418243.90756014.39489490.6356078.92
利润总额(万元)163044.191398863.01774851.37497331.4059556.40
少数股东损益(万元)60370.55278681.05175700.46164883.5215246.61
基本每股收益(元)0.01(元)0.65(元)0.39(元)0.22(元)0.00(元)
稀释每股收益(元)0.01(元)0.65(元)0.39(元)0.22(元)0.00(元)
非经常性损益(万元)4077.98--80484.9376040.58194.43
扣除非经常性损益后净利润(万元)29160.05573252.22296422.49139239.4527001.29
总资产(万元)91977880.0190850849.9796352158.0194757993.7891336317.05
总负债(万元)62275868.0861181822.1666710562.7566077819.8163102474.44
归属于母公司股东权益合计(万元)11943821.5211972338.9711555540.9210185719.3810099342.99
股东权益合计(万元)29702011.9329669027.8129641595.2728680173.9728233842.61
实收资本(股本)(万元)906083.62906083.62906083.62773909.82773909.82
资本公积(万元)2038951.422044794.012043023.73992276.651021366.95
未分配利润(万元)6423426.676413946.846212275.936074661.036088635.83
经营活动产生的现金流量净额(万元)-1061123.113143098.492572464.352651860.40827270.80
经营活动现金流入小计(万元)3096146.0221042251.4515837790.8911177100.605197078.56
经营活动现金流出小计(万元)4157269.1317899152.9613265326.548525240.204369807.77
投资活动产生的现金流量净额(万元)-69980.37-1224102.85174117.86636589.0171913.37
投资活动现金流入小计(万元)504820.082748836.032385103.811990904.07746793.50
投资活动现金流出小计(万元)574800.463972938.882210985.951354315.06674880.13
筹资活动产生的现金流量净额(万元)627274.99-1735276.57-2502921.94-1636311.97188795.90
筹资活动现金流入小计(万元)3773441.1217860946.6212663041.467371930.513678433.36
筹资活动现金流出小计(万元)3146166.1319596223.1915165963.409008242.483489637.46
期末现金及现金等价物余额(万元)8260712.828765193.688826970.2610243824.169668691.41
最后修改日期2024-04-302024-03-182023-10-312023-08-292023-04-23
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