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京沪高铁(601816)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)1010627.344068273.763088150.001927927.94893874.11
营业收入(万元)1010627.344068273.763088150.001927927.94893874.11
营业总成本(万元)616554.302536922.601909268.571251178.31600556.85
营业成本(万元)543687.812205195.241653164.591077921.94514796.49
净利润(万元)296308.801154553.60891413.58513610.51222606.37
归属于母公司的净利润(万元)296308.801154553.60891413.58513610.51222606.37
营业利润(万元)394086.001531372.201178901.69676771.04293338.67
利润总额(万元)394096.001530895.921178696.58676765.82293338.67
少数股东损益(万元)-1614.59-33822.16-24106.14-19875.03-8504.13
基本每股收益(元)0.06(元)0.24(元)0.18(元)0.10(元)0.05(元)
稀释每股收益(元)0.06(元)0.24(元)0.18(元)0.10(元)0.05(元)
非经常性损益(万元)-----138.7312.0515.97
扣除非经常性损益后净利润(万元)296291.641154892.05891552.31513598.46222590.40
总资产(万元)29336445.8829221972.5629243495.0129494589.7029101228.53
总负债(万元)7236148.577430817.177691060.808321213.208152717.80
归属于母公司股东权益合计(万元)19807323.7419497046.6319248121.8018864726.9018628557.32
股东权益合计(万元)22100297.3021791155.3921552434.2121173376.5020948510.73
实收资本(股本)(万元)4910648.464910648.464910648.464910648.464910648.46
资本公积(万元)12259615.5912259615.5912259615.5912259615.5912259615.59
未分配利润(万元)1949021.311652712.511511330.101133527.04898504.29
经营活动产生的现金流量净额(万元)453164.282108069.891619572.41944411.02386597.47
经营活动现金流入小计(万元)839455.243633122.112693169.301595027.00644591.03
经营活动现金流出小计(万元)386290.951525052.221073596.89650615.98257993.56
投资活动产生的现金流量净额(万元)-41983.36-111258.81-101351.11-86217.46-78219.69
投资活动现金流入小计(万元)0.6437782.351008.228.102.26
投资活动现金流出小计(万元)41984.00149041.16102359.3486225.5778221.95
筹资活动产生的现金流量净额(万元)-253477.76-1240432.43-995272.67-242605.90-106762.66
筹资活动现金流入小计(万元)277600.551689356.001182086.00793900.00554500.00
筹资活动现金流出小计(万元)531078.312929788.432177358.671036505.90661262.66
期末现金及现金等价物余额(万元)1448019.011290315.841056885.831149524.85735552.31
最后修改日期2024-04-292024-04-292023-10-312023-08-312023-04-29
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