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珍宝岛(603567)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)166222.91111814.07314351.34205170.02155326.60
营业收入(万元)166060.49111729.70313818.66204813.44155052.78
营业总成本(万元)110432.4268091.63307123.69208435.04172515.10
营业成本(万元)69759.9046211.44181086.94112484.63105131.63
净利润(万元)39291.7029336.5847292.9121708.3510291.66
归属于母公司的净利润(万元)39333.2029336.5847274.0021708.3510298.66
营业利润(万元)50028.8836354.1747324.4023918.519279.42
利润总额(万元)50166.7236426.2147834.5723903.849353.88
少数股东损益(万元)168.69-9.30-515.3957.1077.02
基本每股收益(元)0.42(元)0.31(元)0.50(元)0.23(元)0.11(元)
稀释每股收益(元)0.42(元)0.31(元)0.50(元)0.23(元)0.11(元)
非经常性损益(万元)----------
扣除非经常性损益后净利润(万元)36211.5128164.98-3184.25-6293.06-16942.18
总资产(万元)1303682.271288036.451246587.461145427.861137501.51
总负债(万元)460101.35454636.60442521.99415593.73417450.13
归属于母公司股东权益合计(万元)794184.51784181.42754838.32729012.01719207.86
股东权益合计(万元)843580.92833399.85804065.47729834.13720051.38
实收资本(股本)(万元)94182.6494196.3694196.3694196.3694196.36
资本公积(万元)234283.33234385.32234385.32234959.69234959.69
未分配利润(万元)420302.27410305.66380969.08355398.46345609.30
经营活动产生的现金流量净额(万元)-21129.30-10329.69-47824.48-31195.39-18380.10
经营活动现金流入小计(万元)119998.3545128.82429834.80336370.89237666.89
经营活动现金流出小计(万元)141127.6555458.51477659.28367566.28256046.99
投资活动产生的现金流量净额(万元)-3878.13-4055.6217642.739915.98-2833.93
投资活动现金流入小计(万元)1381.175.8833856.5535322.533404.10
投资活动现金流出小计(万元)5259.304061.5016213.8125406.546238.03
筹资活动产生的现金流量净额(万元)-585.616343.6676569.241109.60805.94
筹资活动现金流入小计(万元)82987.7355189.33336492.63202543.13168500.00
筹资活动现金流出小计(万元)83573.3448845.67259923.39201433.53167694.06
期末现金及现金等价物余额(万元)119025.87136577.25144618.9178061.6277823.33
最后修改日期2024-08-262024-04-292024-04-292024-08-072024-08-07
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