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国机汽车(600335)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)1904496.12965802.164351984.043287548.622156532.72
营业收入(万元)1904496.12965802.164351984.043287548.622156532.72
营业总成本(万元)1877460.70953412.404345430.163244091.272130141.05
营业成本(万元)1750947.00888223.434039454.713083485.442016644.73
净利润(万元)24779.1011931.38-20184.0224702.4918567.03
归属于母公司的净利润(万元)24829.4612264.802079.1724857.8519680.58
营业利润(万元)29881.7514464.4714500.8138535.0728740.75
利润总额(万元)31030.9015073.7015254.5838833.7428798.88
少数股东损益(万元)861.42261.14-130.63-127.02-60.75
基本每股收益(元)0.17(元)0.08(元)0.01(元)0.17(元)0.13(元)
稀释每股收益(元)0.17(元)0.08(元)0.01(元)0.17(元)0.13(元)
非经常性损益(万元)4599.53945.386325.53--4379.45
扣除非经常性损益后净利润(万元)20229.9211319.42-4246.3619004.7815301.14
总资产(万元)3058470.463198325.233448298.333549469.383425200.89
总负债(万元)1946532.922098773.172361008.882416991.472299120.82
归属于母公司股东权益合计(万元)1116476.271104306.861092329.861137350.661130949.58
股东权益合计(万元)1111937.541099552.061087289.461132477.921126080.07
实收资本(股本)(万元)149578.87149578.87149578.87149578.87149578.87
资本公积(万元)332043.49332043.49332043.49332072.67332060.86
未分配利润(万元)609588.33597763.51585498.71609170.17603929.66
经营活动产生的现金流量净额(万元)22052.3320734.2763176.43221605.36-52874.04
经营活动现金流入小计(万元)2440344.451199488.185248723.753794443.882311711.68
经营活动现金流出小计(万元)2418292.121178753.915185547.323572838.522364585.73
投资活动产生的现金流量净额(万元)-29921.72-23180.36-83779.43-68604.19-58891.30
投资活动现金流入小计(万元)20709.489827.7141361.7428807.8316602.50
投资活动现金流出小计(万元)50631.2033008.07125141.1797412.0375493.80
筹资活动产生的现金流量净额(万元)-51364.31-74363.4266209.76-39734.8971099.47
筹资活动现金流入小计(万元)705063.40382042.091091833.23728623.18476171.62
筹资活动现金流出小计(万元)756427.71456405.511025623.47768358.07405072.15
期末现金及现金等价物余额(万元)258481.91240647.04318855.46385568.53233533.95
最后修改日期2024-08-302024-04-262024-04-262023-10-262023-08-27
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