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厦门国贸(600755)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)9687984.5046824687.9040071553.0827188986.9712356256.73
营业收入(万元)9687984.5046824687.9040071553.0827188986.9712356256.73
营业总成本(万元)9650925.6646789122.8239994136.8727158408.9912309484.14
营业成本(万元)9524299.6246183464.3139584678.7326877754.8612163306.56
净利润(万元)41526.84198953.99195141.80168847.4470681.29
归属于母公司的净利润(万元)41036.50191486.51186563.94157753.3473940.12
营业利润(万元)57831.93203547.26200143.08206581.1999300.91
利润总额(万元)58255.71255135.66248501.25215748.62103966.29
少数股东损益(万元)6246.7313625.4615495.0215117.6810234.22
基本每股收益(元)0.13(元)0.64(元)0.67(元)0.61(元)0.29(元)
稀释每股收益(元)0.13(元)0.64(元)0.67(元)0.61(元)0.29(元)
非经常性损益(万元)--145650.55124667.40122119.6431449.15
扣除非经常性损益后净利润(万元)-7727.2245835.9661896.5435633.7042490.97
总资产(万元)14781835.4711312679.9413539559.7513174356.9914519291.33
总负债(万元)10637344.337450288.299579370.348934132.5010646748.57
归属于母公司股东权益合计(万元)3548695.073263622.483294321.783431469.913086169.89
股东权益合计(万元)4144491.143862391.663960189.414240224.493872542.76
实收资本(股本)(万元)220422.79220422.79220422.79222166.00220098.28
资本公积(万元)478987.37478263.44484099.78483084.17474176.23
未分配利润(万元)1368167.631333588.071338165.111319902.761394417.18
经营活动产生的现金流量净额(万元)-2167519.77320557.02-450316.65-1011625.34-2595670.73
经营活动现金流入小计(万元)10901942.5253415331.6144907642.6730787003.8814018306.00
经营活动现金流出小计(万元)13069462.3053094774.5945357959.3231798629.2216613976.73
投资活动产生的现金流量净额(万元)-341757.13-125693.45-794797.14-664525.87-227050.22
投资活动现金流入小计(万元)240993.111155837.42431294.74348734.81135600.06
投资活动现金流出小计(万元)582750.231281530.861226091.881013260.67362650.28
筹资活动产生的现金流量净额(万元)3184186.48-211630.211251154.171398739.312475417.10
筹资活动现金流入小计(万元)5343578.8918599586.0814936408.7011169336.066106780.77
筹资活动现金流出小计(万元)2159392.4118811216.3013685254.549770596.753631363.67
期末现金及现金等价物余额(万元)2024977.891353730.551385331.871109957.041034675.59
最后修改日期2024-04-292024-04-252023-10-312023-08-272023-04-27
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