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石大胜华(603026)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)122080.70563478.83439937.44285835.51146076.02
营业收入(万元)122080.70563478.83439937.44285835.51146076.02
营业总成本(万元)123566.45570781.95439622.59287138.28146633.48
营业成本(万元)113528.89526814.32409313.90271190.94137970.02
净利润(万元)2769.001872.607019.091926.86799.26
归属于母公司的净利润(万元)2769.001872.607019.091926.86799.26
营业利润(万元)334.33-7489.231176.08-2174.95-77.16
利润总额(万元)763.33-7653.721471.79-1957.63-223.32
少数股东损益(万元)-2134.10-8139.89-5162.54-3458.89-1860.20
基本每股收益(元)0.14(元)0.09(元)0.35(元)0.10(元)0.04(元)
稀释每股收益(元)0.14(元)0.09(元)0.35(元)0.10(元)0.04(元)
非经常性损益(万元)407.61549.17--399.9640.31
扣除非经常性损益后净利润(万元)2361.391323.436458.311526.91758.95
总资产(万元)835518.41727616.24686542.82685723.41660639.85
总负债(万元)395734.12289064.34238458.94241059.22215099.31
归属于母公司股东权益合计(万元)392343.23389054.41394742.19389017.48395159.31
股东权益合计(万元)439784.29438551.89448083.88444664.19445540.55
实收资本(股本)(万元)20268.0020268.0020268.0020268.0020268.00
资本公积(万元)42775.2042669.6943234.7642982.1343515.57
未分配利润(万元)311874.45309105.45314242.13309149.91314102.71
经营活动产生的现金流量净额(万元)-25795.84-43244.51-18707.95-12283.29-26469.98
经营活动现金流入小计(万元)102906.10637307.36530415.96332691.61160926.17
经营活动现金流出小计(万元)128701.94680551.87549123.91344974.90187396.15
投资活动产生的现金流量净额(万元)-14940.98-77544.21-54274.51-31883.55-25194.75
投资活动现金流入小计(万元)181.825904.455556.805241.695214.82
投资活动现金流出小计(万元)15122.8083448.6659831.3137125.2430409.57
筹资活动产生的现金流量净额(万元)112628.0367588.8943134.5652118.4239013.94
筹资活动现金流入小计(万元)139330.47108984.1773372.4063287.1441671.62
筹资活动现金流出小计(万元)26702.4441395.2830237.8411168.722657.68
期末现金及现金等价物余额(万元)131426.7059528.7983651.24121251.8399623.51
最后修改日期2024-04-262024-04-262023-10-262023-08-302023-04-29
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