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新疆交建(002941)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)39809.16809203.25543004.88245605.2339851.67
营业收入(万元)39809.16809203.25543004.88245605.2339851.67
营业总成本(万元)45364.39758788.05522444.00231421.4139253.59
营业成本(万元)36600.79737999.41499703.30225844.8637405.95
净利润(万元)-1314.2333352.9421556.8912906.93692.66
归属于母公司的净利润(万元)-1314.2333382.0421487.4412873.76692.66
营业利润(万元)-954.4849978.3326749.0715567.011114.96
利润总额(万元)-997.1841853.3126688.7815530.571024.87
少数股东损益(万元)-420.0086.93-481.57-975.76-571.86
基本每股收益(元)-0.02(元)0.52(元)0.33(元)0.20(元)0.01(元)
稀释每股收益(元)-0.02(元)0.47(元)0.32(元)0.20(元)0.01(元)
非经常性损益(万元)---7718.27--1116.40320.70
扣除非经常性损益后净利润(万元)-1722.6941100.3222768.3511757.36371.97
总资产(万元)1788240.341935589.781861369.051794898.081696731.07
总负债(万元)1314932.521460600.791401999.621343605.941250672.72
归属于母公司股东权益合计(万元)332237.17333498.83319728.11312288.43305945.90
股东权益合计(万元)473307.83474988.99459369.43451292.14446058.34
实收资本(股本)(万元)64508.0764508.0664508.0564508.0564505.73
资本公积(万元)73060.6273060.4973060.3173131.5673130.76
未分配利润(万元)153319.00154633.23145678.05137064.37131334.08
经营活动产生的现金流量净额(万元)-129318.13-60838.11-123667.09-56458.02-85603.72
经营活动现金流入小计(万元)90786.37827951.78481624.72286966.2497596.45
经营活动现金流出小计(万元)220104.50888789.89605291.80343424.26183200.18
投资活动产生的现金流量净额(万元)236.59-40878.89-38693.21-9368.37-4795.83
投资活动现金流入小计(万元)358.22682.87641.88641.88358.22
投资活动现金流出小计(万元)121.6341561.7639335.0910010.255154.05
筹资活动产生的现金流量净额(万元)5798.8287352.2038783.29-31830.07-41151.06
筹资活动现金流入小计(万元)26632.60210077.88181385.6145454.3815812.77
筹资活动现金流出小计(万元)20833.78122725.68142602.3277284.4556963.82
期末现金及现金等价物余额(万元)248929.27372234.09263024.53288712.64254947.35
最后修改日期2024-04-292024-04-102023-10-262023-08-272023-04-29
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