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渝三峡A(000565)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)17555.206865.7350020.1837695.6325643.69
营业收入(万元)17555.206865.7350020.1837695.6325643.69
营业总成本(万元)19320.317786.1850696.4336894.6624801.13
营业成本(万元)13363.025180.2737144.0427533.8418612.02
净利润(万元)2072.731154.05-5190.05-1493.59-1791.29
归属于母公司的净利润(万元)2007.231120.89-3481.32-1612.16-1884.99
营业利润(万元)2055.571120.26-2656.27-1474.50-1807.12
利润总额(万元)2035.521121.25-3663.88-1472.73-1804.32
少数股东损益(万元)----------
基本每股收益(元)0.05(元)0.03(元)-0.08(元)-0.04(元)-0.04(元)
稀释每股收益(元)0.05(元)0.03(元)-0.08(元)-0.04(元)-0.04(元)
非经常性损益(万元)--------97.83
扣除非经常性损益后净利润(万元)1734.061060.13-3133.75-1721.94-1982.82
总资产(万元)149420.85153217.50153925.07157980.33158417.17
总负债(万元)23992.6028057.5429919.1730207.5130942.05
归属于母公司股东权益合计(万元)125428.25125159.96124005.90127772.82127475.12
股东权益合计(万元)125428.25125159.96124005.90127772.82127475.12
实收资本(股本)(万元)43359.2243359.2243359.2243359.2243359.22
资本公积(万元)6080.806080.806080.806151.266151.26
未分配利润(万元)60992.4160756.4659635.5861504.7461231.91
经营活动产生的现金流量净额(万元)-3444.92-3418.47-223.82-1703.63-927.10
经营活动现金流入小计(万元)9710.743579.6832002.2221353.2414873.68
经营活动现金流出小计(万元)13155.666998.1532226.0423056.8715800.78
投资活动产生的现金流量净额(万元)-110.10-88.471278.671721.301640.48
投资活动现金流入小计(万元)56.5316.532327.732295.782116.47
投资活动现金流出小计(万元)166.64105.001049.06574.47475.99
筹资活动产生的现金流量净额(万元)-5254.69-154.35-1919.30-1384.85-1226.99
筹资活动现金流入小计(万元)----10500.006500.002500.00
筹资活动现金流出小计(万元)5254.69154.3512419.307884.853726.99
期末现金及现金等价物余额(万元)22413.7527562.1731223.4630720.7331574.30
最后修改日期2024-08-272024-04-222024-04-222023-10-262023-08-27
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