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航发科技(600391)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)196373.2281110.00451778.82303982.21184980.57
营业收入(万元)196373.2281110.00451778.82303982.21184980.57
营业总成本(万元)190931.1680361.84445732.83295240.45179276.73
营业成本(万元)166347.6272414.95400564.39266373.82159257.28
净利润(万元)1529.60-215.754815.643318.311235.77
归属于母公司的净利润(万元)1529.60-215.754815.643318.311235.77
营业利润(万元)6653.721509.5110319.1010419.626187.23
利润总额(万元)6778.841517.0812271.4310553.536184.65
少数股东损益(万元)3752.141127.135900.895172.073467.74
基本每股收益(元)0.05(元)-0.01(元)0.15(元)0.10(元)0.04(元)
稀释每股收益(元)0.05(元)-0.01(元)0.15(元)0.10(元)0.04(元)
非经常性损益(万元)975.54--3919.561149.01503.12
扣除非经常性损益后净利润(万元)554.06-668.27896.092169.29732.65
总资产(万元)861911.08846119.61713249.66823455.36731079.35
总负债(万元)604646.84591948.03460025.01596661.67507801.64
归属于母公司股东权益合计(万元)160996.68159338.65159539.47158722.02156880.19
股东权益合计(万元)257264.24254171.59253224.65226793.69223277.71
实收资本(股本)(万元)33012.9433012.9433012.9433012.9433012.94
资本公积(万元)102660.00102660.00102660.00102602.67102602.67
未分配利润(万元)13092.1111346.7611562.5210065.187982.64
经营活动产生的现金流量净额(万元)-153537.34-96912.0450931.65-95715.99-58482.52
经营活动现金流入小计(万元)104814.2646513.63460811.16180967.42138377.08
经营活动现金流出小计(万元)258351.60143425.67409879.51276683.42196859.61
投资活动产生的现金流量净额(万元)-8761.17-2613.06-19019.77-12521.76-8956.67
投资活动现金流入小计(万元)17.6014.751185.90260.27249.12
投资活动现金流出小计(万元)8778.762627.8120205.6712782.039205.79
筹资活动产生的现金流量净额(万元)137714.6999696.07-3351.0499539.2159069.19
筹资活动现金流入小计(万元)169712.56129139.56213927.66168104.00124834.00
筹资活动现金流出小计(万元)31997.8729443.49217278.7068564.7965764.81
期末现金及现金等价物余额(万元)36687.4061323.0260976.1923574.9523884.03
最后修改日期2024-08-302024-04-292024-04-012023-10-312023-08-30
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