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国机重装(601399)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)287103.931125804.87812902.37591793.77257316.33
营业收入(万元)287103.931125804.87812902.37591793.77257316.33
营业总成本(万元)278349.031087820.44776512.68572612.58247936.27
营业成本(万元)255735.49936619.67706850.07531083.65230531.17
净利润(万元)11665.1248688.8244496.5130307.054474.90
归属于母公司的净利润(万元)10881.3243065.0734911.2118978.268135.06
营业利润(万元)12718.9951544.4740854.4821458.789391.23
利润总额(万元)12003.9251588.6740548.1121320.539353.46
少数股东损益(万元)502.941096.572815.371151.03248.64
基本每股收益(元)0.02(元)0.06(元)0.05(元)0.03(元)0.01(元)
稀释每股收益(元)0.02(元)0.06(元)0.05(元)0.03(元)0.01(元)
非经常性损益(万元)1680.6712516.015868.714769.38101.40
扣除非经常性损益后净利润(万元)9200.6530549.0629042.5014208.888033.66
总资产(万元)3069672.673007252.892939146.802886057.802869215.40
总负债(万元)1604400.861554320.651488129.131450564.851461759.90
归属于母公司股东权益合计(万元)1402288.901390518.601386570.281372233.751346364.74
股东权益合计(万元)1465271.811452932.241451017.671435492.951407455.49
实收资本(股本)(万元)721355.59721355.59721355.59721355.59721355.59
资本公积(万元)1480311.821480311.821480311.821480311.821480311.82
未分配利润(万元)-854831.86-865713.18-873867.04-889520.87-900364.07
经营活动产生的现金流量净额(万元)-27635.5171974.12-27655.22-52072.37-8593.54
经营活动现金流入小计(万元)249942.881095786.75718244.90436277.57235315.25
经营活动现金流出小计(万元)277578.391023812.63745900.13488349.94243908.79
投资活动产生的现金流量净额(万元)-19036.08-65327.19-38684.03-29421.94-14967.32
投资活动现金流入小计(万元)10.225006.891287.7742.110.00
投资活动现金流出小计(万元)19046.3070334.0839971.8129464.0514967.32
筹资活动产生的现金流量净额(万元)-22537.521603.035325.0514229.05-3118.65
筹资活动现金流入小计(万元)3573.7750451.0747870.1446819.8615740.17
筹资活动现金流出小计(万元)26111.2948848.0542545.0832590.8118858.83
期末现金及现金等价物余额(万元)722696.91791991.64723084.21718319.78752079.33
最后修改日期2024-04-252024-04-252023-10-312023-08-272023-04-29
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