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天汽模(002510)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)44922.68279617.43165936.48109906.2946226.47
营业收入(万元)44922.68279617.43165936.48109906.2946226.47
营业总成本(万元)46155.07283794.09166808.57110284.0647683.23
营业成本(万元)36792.34236478.32140883.8994568.5841029.59
净利润(万元)2396.688841.288614.165053.14201.59
归属于母公司的净利润(万元)2419.668361.948776.815198.73302.23
营业利润(万元)2236.649276.148101.865039.92-249.84
利润总额(万元)2268.129474.538278.024712.32146.60
少数股东损益(万元)-205.79-638.54-304.10-230.46-119.85
基本每股收益(元)0.03(元)0.09(元)0.09(元)0.06(元)0.00(元)
稀释每股收益(元)0.03(元)0.09(元)0.09(元)0.06(元)0.00(元)
非经常性损益(万元)--5674.682466.241666.35686.24
扣除非经常性损益后净利润(万元)2435.272687.266310.573532.37-384.01
总资产(万元)607075.82611795.79620232.82617823.85609897.81
总负债(万元)393014.40399948.09408787.07409822.29406389.23
归属于母公司股东权益合计(万元)213637.13211262.61210526.22207008.39202404.81
股东权益合计(万元)214061.42211847.70211445.75208001.55203508.58
实收资本(股本)(万元)94205.6994204.7094164.6794164.5894164.58
资本公积(万元)82541.0782569.6882112.1382111.8381807.33
未分配利润(万元)15572.1013180.0613551.4110016.855704.05
经营活动产生的现金流量净额(万元)6183.235417.306917.55-4951.40-7377.52
经营活动现金流入小计(万元)58161.39251025.51179549.78120476.4869218.84
经营活动现金流出小计(万元)51978.16245608.21172632.23125427.8976596.35
投资活动产生的现金流量净额(万元)-1437.83-25613.45-25726.01-16712.56-7465.87
投资活动现金流入小计(万元)--5295.095188.634590.711198.95
投资活动现金流出小计(万元)1437.8330908.5330914.6421303.288664.82
筹资活动产生的现金流量净额(万元)8782.3226440.1732509.7943125.7731035.05
筹资活动现金流入小计(万元)34594.24101119.8487050.7570705.6943831.17
筹资活动现金流出小计(万元)25811.9274679.6754540.9727579.9212796.13
期末现金及现金等价物余额(万元)74511.6460898.4068323.9575957.6771450.00
最后修改日期2024-04-292024-04-262023-10-312023-08-302023-04-29
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