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上海机电(600835)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)1568501.911008386.31431114.212232116.131726343.57
营业收入(万元)1568501.911008386.31431114.212232116.131726343.57
营业总成本(万元)1495145.52940602.16403627.062087764.271600532.21
营业成本(万元)1321357.47842752.37360365.501872524.371456556.49
净利润(万元)72839.5752577.0821229.9199992.0481328.86
归属于母公司的净利润(万元)72839.5752577.0821229.9199992.0481328.86
营业利润(万元)113682.2479690.4736907.68168458.03135057.88
利润总额(万元)114019.4780079.5737298.62171323.65135238.80
少数股东损益(万元)35276.5225756.7411102.3356276.8344673.53
基本每股收益(元)0.71(元)0.51(元)0.21(元)0.98(元)0.80(元)
稀释每股收益(元)0.71(元)0.51(元)0.21(元)0.98(元)0.80(元)
非经常性损益(万元)4098.35--826.34----
扣除非经常性损益后净利润(万元)68741.2250256.6920403.5889549.2876901.29
总资产(万元)3694762.323678447.813748469.833721677.963856013.10
总负债(万元)2081225.222074094.712096365.532100813.362256469.31
归属于母公司股东权益合计(万元)1354052.971354337.091367982.431346709.881332732.83
股东权益合计(万元)1613537.101604353.101652104.301620864.601599543.79
实收资本(股本)(万元)102273.93102273.93102273.93102273.93102273.93
资本公积(万元)194220.39194220.39194220.39194220.39194220.39
未分配利润(万元)924992.73925185.03938866.26917636.34903524.25
经营活动产生的现金流量净额(万元)142585.2367764.04-21813.46126512.89170118.68
经营活动现金流入小计(万元)1408985.95936890.41445935.912419211.371814818.99
经营活动现金流出小计(万元)1266400.72869126.37467749.372292698.471644700.31
投资活动产生的现金流量净额(万元)-89941.27-58188.26-11360.33-18145.03-128621.98
投资活动现金流入小计(万元)58497.8234286.5113885.4455346.7653476.00
投资活动现金流出小计(万元)148439.0992474.7725245.7773491.79182097.98
筹资活动产生的现金流量净额(万元)-53677.04-54156.47-572.51-87329.24-45917.58
筹资活动现金流入小计(万元)4049.143205.752434.627003.715952.46
筹资活动现金流出小计(万元)57726.1857362.223007.1394332.9551870.05
期末现金及现金等价物余额(万元)841156.90798917.23809260.23843065.92817738.07
最后修改日期2024-10-292024-08-162024-04-272024-03-222023-10-27
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