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许继电气(000400)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)958605.12683556.88280952.961706089.661082998.22
营业收入(万元)958605.12683556.88280952.961706089.661082998.22
营业总成本(万元)861811.27613571.14256162.921602793.64980499.33
营业成本(万元)748276.98540670.34229622.711399034.55875991.57
净利润(万元)89518.8162791.0323696.16100515.4581016.72
归属于母公司的净利润(万元)89469.3362785.8223715.62100538.4681033.70
营业利润(万元)110609.2678292.5529542.87121714.13106487.43
利润总额(万元)112280.6679119.0730233.85123526.46107909.49
少数股东损益(万元)12791.389506.262639.0318063.3313389.20
基本每股收益(元)0.88(元)0.62(元)0.24(元)1.00(元)0.80(元)
稀释每股收益(元)0.88(元)0.62(元)0.23(元)1.00(元)0.80(元)
非经常性损益(万元)3026.961664.41--13631.92--
扣除非经常性损益后净利润(万元)86442.3761121.4122609.2486906.5571896.83
总资产(万元)2357840.392260507.412238049.952190309.842096912.71
总负债(万元)1112436.661046077.851040754.171020976.19921451.57
归属于母公司股东权益合计(万元)1133972.731105904.871095715.451070500.201073962.25
股东权益合计(万元)1245403.731214429.551197295.781169333.651175461.14
实收资本(股本)(万元)101887.43101900.93101900.93101900.93101900.93
资本公积(万元)63120.6062424.1661572.0260698.0093860.61
未分配利润(万元)921441.33894757.83885850.30862134.68835127.85
经营活动产生的现金流量净额(万元)79583.1433213.6326031.16274816.39149057.20
经营活动现金流入小计(万元)1073557.98684242.22345650.531652187.761117671.95
经营活动现金流出小计(万元)993974.84651028.59319619.371377371.37968614.75
投资活动产生的现金流量净额(万元)-18753.17-8635.83-2673.54-53936.81-42302.68
投资活动现金流入小计(万元)75.8675.411.02279.09209.98
投资活动现金流出小计(万元)18829.038711.242674.5654215.9042512.66
筹资活动产生的现金流量净额(万元)-25743.85-30768.16-124.97-85854.31-30272.55
筹资活动现金流入小计(万元)6000.00----18364.9918364.99
筹资活动现金流出小计(万元)31743.8530768.16124.97104219.3048637.55
期末现金及现金等价物余额(万元)529460.26488183.78517606.79494374.14435830.84
最后修改日期2024-10-312024-08-302024-04-302024-04-112024-10-30
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