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中船防务(600685)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)280686.911614595.15977235.02598233.38189886.35
营业收入(万元)280686.911614595.15977235.02598233.38189886.35
营业总成本(万元)277336.991619811.22976562.23595220.49197035.10
营业成本(万元)255000.901507578.02910696.92561151.27180318.12
净利润(万元)124696.86121566.7194388.16174688.4315497.14
归属于母公司的净利润(万元)1537.394806.762419.941266.53-2666.55
营业利润(万元)2691.837016.272288.721290.87-6238.57
利润总额(万元)2697.587309.432500.081343.58-6214.18
少数股东损益(万元)930.562514.04996.08554.08-2548.40
基本每股收益(元)0.01(元)0.03(元)0.02(元)0.01(元)-0.02(元)
稀释每股收益(元)0.01(元)0.03(元)0.02(元)0.01(元)-0.02(元)
非经常性损益(万元)-985.504983.152827.08-281.36502.25
扣除非经常性损益后净利润(万元)2522.89-176.39-407.151547.89-3168.79
总资产(万元)5083979.755086250.204940346.934686685.294617925.16
总负债(万元)2991140.493125546.433004409.822675086.122767429.50
归属于母公司股东权益合计(万元)1766465.331641756.951618376.481694705.821536863.99
股东权益合计(万元)2092839.261960703.771935937.112011599.171850495.66
实收资本(股本)(万元)141350.64141350.64141350.64141350.64141350.64
资本公积(万元)900353.16900341.65904139.73900168.80900161.97
未分配利润(万元)229212.32227674.93225760.58224601.83220967.58
经营活动产生的现金流量净额(万元)-340318.14331196.8332633.08-260349.7421677.94
经营活动现金流入小计(万元)278761.852042011.321102438.20496632.19318186.63
经营活动现金流出小计(万元)619079.991710814.491069805.12756981.94296508.68
投资活动产生的现金流量净额(万元)1607.40-310046.19-322296.02-78102.86-296617.95
投资活动现金流入小计(万元)16413.30447383.70404034.15402578.41120164.09
投资活动现金流出小计(万元)14805.90757429.89726330.17480681.27416782.04
筹资活动产生的现金流量净额(万元)-15737.34-162320.40-114867.13-221453.82-118902.73
筹资活动现金流入小计(万元)--288000.00284600.0071600.006600.00
筹资活动现金流出小计(万元)15737.34450320.40399467.13293053.82125502.73
期末现金及现金等价物余额(万元)617266.28970116.01708855.31552504.96712024.57
最后修改日期2024-04-262024-03-282023-10-282023-08-312023-04-29
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