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云南城投(600239)财务分析指标    年份：
截止日期2024-06-302024-03-312023-12-312023-09-302023-06-30
营业总收入(万元)93407.2543274.56195112.90122223.5080342.14
营业收入(万元)93407.2543274.56195112.90122223.5080342.14
营业总成本(万元)95472.6744314.12185636.24123951.2280860.25
营业成本(万元)62088.0728442.40121250.3671325.3745243.79
净利润(万元)4109.06-5409.63-7982.8312194.9912613.06
归属于母公司的净利润(万元)4109.06-5409.63-7583.2812594.5413012.61
营业利润(万元)-5224.64-999.0921417.7919330.1417417.90
利润总额(万元)1499.68-6109.74495.2515348.0015347.27
少数股东损益(万元)-1416.96-894.35239.08296.79197.94
基本每股收益(元)0.03(元)-0.03(元)-0.05(元)0.08(元)0.08(元)
稀释每股收益(元)0.03(元)-0.03(元)-0.05(元)0.08(元)0.08(元)
非经常性损益(万元)---3863.213351.90----
扣除非经常性损益后净利润(万元)-4041.87-1546.42-10935.18-2642.03-3248.24
总资产(万元)1179389.821210615.131229884.701268284.881290081.61
总负债(万元)944335.60984557.00997522.581013073.881034551.38
归属于母公司股东权益合计(万元)140835.53131316.83136726.47159517.63159935.71
股东权益合计(万元)235054.22226058.14232362.12255211.00255530.22
实收资本(股本)(万元)160568.69160568.69160568.69160568.69160568.69
资本公积(万元)464182.77464182.77464182.77464182.77464182.77
未分配利润(万元)-513990.07-523508.76-518099.13-495307.96-494889.89
经营活动产生的现金流量净额(万元)-46743.93-59763.05125357.78108129.9189031.13
经营活动现金流入小计(万元)126709.0768706.86319802.66250312.92185703.28
经营活动现金流出小计(万元)173453.00128469.91194444.88142183.0196672.16
投资活动产生的现金流量净额(万元)1526.511624.95-7252.62-22369.12887.19
投资活动现金流入小计(万元)2000.682000.003376.753.852940.57
投资活动现金流出小计(万元)474.17375.0510629.3722372.972053.38
筹资活动产生的现金流量净额(万元)45850.3964814.05-98059.13-84001.11-60646.99
筹资活动现金流入小计(万元)80027.7380027.7318.1818.1818.18
筹资活动现金流出小计(万元)34177.3415213.6998077.3184019.2960665.16
期末现金及现金等价物余额(万元)75515.0581558.0274882.0855718.9384107.38
最后修改日期2024-08-262024-04-272024-04-102023-10-272024-08-26
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