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江河集团(601886)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)408588.902095428.491411536.56884905.85341926.90
营业收入(万元)408588.902095428.491411536.56884905.85341926.90
营业总成本(万元)393233.612000193.721359721.28848521.96322150.79
营业成本(万元)343877.421735528.611197330.10752355.51284689.85
净利润(万元)18358.2472720.7349149.6940639.2111738.90
归属于母公司的净利润(万元)18171.9467174.0639894.2729254.8716355.80
营业利润(万元)25871.6590585.6254113.1940783.4922169.82
利润总额(万元)25705.6890442.1753763.7340508.8122076.50
少数股东损益(万元)2989.087109.937162.035246.351991.14
基本每股收益(元)0.16(元)0.59(元)0.35(元)0.26(元)0.14(元)
稀释每股收益(元)0.16(元)0.59(元)0.35(元)0.26(元)0.14(元)
非经常性损益(万元)---2241.251319.383254.541866.69
扣除非经常性损益后净利润(万元)17657.1869415.3138574.8926000.3314489.11
总资产(万元)2683642.972870596.892744139.692760540.052565257.84
总负债(万元)1828980.362036923.201935026.961962005.721788350.27
归属于母公司股东权益合计(万元)725295.27706937.04683309.82674849.45648211.58
股东权益合计(万元)854662.61833673.68809112.73798534.33776907.57
实收资本(股本)(万元)113300.21113300.21113300.21113300.21113300.21
资本公积(万元)369643.67369643.67369628.41369678.52369674.96
未分配利润(万元)195569.91177397.97153035.16142395.76131762.69
经营活动产生的现金流量净额(万元)-96781.2586128.62-121230.89-125100.74-104982.78
经营活动现金流入小计(万元)541897.222120643.171390794.65843026.45429727.96
经营活动现金流出小计(万元)638678.462034514.551512025.55968127.19534710.74
投资活动产生的现金流量净额(万元)-11995.04-15244.81-5108.37-12828.372655.44
投资活动现金流入小计(万元)16804.6646599.9536479.3721308.3017325.39
投资活动现金流出小计(万元)28799.6961844.7541587.7434136.6714669.94
筹资活动产生的现金流量净额(万元)-40740.28-23416.6525712.6376381.58-2969.44
筹资活动现金流入小计(万元)61486.76261760.16242957.32198194.7471808.01
筹资活动现金流出小计(万元)102227.03285176.81217244.69121813.1574777.45
期末现金及现金等价物余额(万元)231479.61381571.91228872.08268889.03224682.90
最后修改日期2024-04-292024-03-282023-10-312023-08-292023-04-29
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