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海南机场(600515)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)225077.56119291.76676164.22453652.49337029.16
营业收入(万元)225077.56119291.76676164.22453652.49337029.16
营业总成本(万元)200684.9597422.90557458.13375550.60276351.99
营业成本(万元)126792.6564438.87345429.31249885.43187116.39
净利润(万元)33112.2329908.9856866.9769646.7049105.05
归属于母公司的净利润(万元)28948.9521869.3395277.7378979.6558305.08
营业利润(万元)31902.9327382.03152074.65103423.0280636.77
利润总额(万元)32793.0527348.97148682.32103439.0180484.30
少数股东损益(万元)3142.202953.824237.717828.414140.11
基本每股收益(元)0.03(元)0.02(元)0.08(元)0.07(元)0.05(元)
稀释每股收益(元)0.03(元)0.02(元)0.08(元)0.07(元)0.05(元)
非经常性损益(万元)----48543.7815726.6910543.77
扣除非经常性损益后净利润(万元)13742.4911875.4046733.9563252.9747761.30
总资产(万元)5364419.785553656.795579460.815589396.185531821.30
总负债(万元)2872129.003042078.533101555.323107024.063094329.81
归属于母公司股东权益合计(万元)2323579.202342795.572312100.332316166.962290180.80
股东权益合计(万元)2492290.782511578.262477905.492482372.122437491.48
实收资本(股本)(万元)1142530.961142530.961142530.961142530.961142530.96
资本公积(万元)2722814.152724253.962723467.712698769.302693324.79
未分配利润(万元)-1372941.56-1380021.17-1401890.50-1402203.28-1422877.86
经营活动产生的现金流量净额(万元)-36377.51-49053.0354633.8734286.624471.58
经营活动现金流入小计(万元)284125.18153572.62689393.93522282.10352029.37
经营活动现金流出小计(万元)320502.69202625.65634760.06487995.48347557.80
投资活动产生的现金流量净额(万元)-36227.31-25573.87-89195.01-126518.86-77070.80
投资活动现金流入小计(万元)35668.5736370.4576765.619704.948124.50
投资活动现金流出小计(万元)71895.8861944.32165960.62136223.8085195.30
筹资活动产生的现金流量净额(万元)-8953.75-4071.51-85242.77-30232.61-26925.52
筹资活动现金流入小计(万元)7698.185805.8046318.3131043.4913605.32
筹资活动现金流出小计(万元)16651.949877.31131561.0861276.1040530.83
期末现金及现金等价物余额(万元)446667.61449527.77528226.18525567.41548507.51
最后修改日期2024-08-262024-04-292024-04-192023-10-282023-08-22
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