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西藏珠峰(600338)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)117994.9273119.7230703.55146849.99131181.98
营业收入(万元)117994.9273119.7230703.55146849.99131181.98
营业总成本(万元)94785.8959807.9332980.27156455.30117798.24
营业成本(万元)63381.8244032.2423289.2096327.3574217.08
净利润(万元)50522.7529752.03705.62-27821.654963.53
归属于母公司的净利润(万元)21921.8312796.41-2467.39-21535.017420.69
营业利润(万元)27766.3715512.98-2265.79-18708.934711.44
利润总额(万元)27775.9115559.28-2280.37-20691.183601.79
少数股东损益(万元)-122.20-143.38-72.15-603.55170.69
基本每股收益(元)0.24(元)0.14(元)-0.03(元)-0.24(元)0.08(元)
稀释每股收益(元)0.24(元)0.14(元)-0.03(元)-0.24(元)0.08(元)
非经常性损益(万元)10.7240.11-12.22----
扣除非经常性损益后净利润(万元)21911.1112756.30-2455.18-22838.268348.25
总资产(万元)594762.53582344.24565117.70549169.87563658.21
总负债(万元)218246.39228640.81235945.26226574.88212297.78
归属于母公司股东权益合计(万元)368776.17348005.45320874.13318434.09351022.29
股东权益合计(万元)376516.14353703.43329172.44322594.99351360.42
实收资本(股本)(万元)91421.0291421.0291421.0291421.0291421.02
资本公积(万元)2236.452236.452236.452236.452236.45
未分配利润(万元)302924.10293798.68278699.22281166.61309941.65
经营活动产生的现金流量净额(万元)10589.83-680.17-7308.7729863.5333573.38
经营活动现金流入小计(万元)106561.0252094.6120838.56156585.58167350.03
经营活动现金流出小计(万元)95971.1952774.7828147.33126722.05133776.65
投资活动产生的现金流量净额(万元)-19800.57-16080.52-3321.25-40872.19-34655.08
投资活动现金流入小计(万元)21.5920.224.46810.6411.49
投资活动现金流出小计(万元)19822.1616100.743325.7141682.8334666.57
筹资活动产生的现金流量净额(万元)8858.5518545.248071.186121.46-4457.59
筹资活动现金流入小计(万元)98492.4276426.8310886.3449848.8330389.32
筹资活动现金流出小计(万元)89633.8757881.592815.1643727.3734846.91
期末现金及现金等价物余额(万元)1321.164118.41589.242136.701902.73
最后修改日期2024-10-292024-08-262024-05-012024-07-262024-02-01
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