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中持股份(603903)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)45532.8320733.54159895.4487408.5661048.34
营业收入(万元)45532.8320733.54159895.4487408.5661048.34
营业总成本(万元)46807.5620657.21138092.7181003.3057170.69
营业成本(万元)31395.6913585.88106768.6557205.0741230.07
净利润(万元)803.461887.6116338.848708.125302.40
归属于母公司的净利润(万元)803.461887.6116338.848708.125302.40
营业利润(万元)121.781941.0320022.0510042.186094.09
利润总额(万元)135.871941.1820474.5210019.366095.18
少数股东损益(万元)-385.93-94.321142.89322.42199.06
基本每股收益(元)0.03(元)0.07(元)0.64(元)0.34(元)0.21(元)
稀释每股收益(元)0.03(元)0.07(元)0.64(元)0.34(元)0.21(元)
非经常性损益(万元)441.33----509.37333.81
扣除非经常性损益后净利润(万元)362.131709.8515246.108198.744968.58
总资产(万元)476120.30492054.08490011.05455156.29451404.97
总负债(万元)300272.45297403.26299172.98272739.42271825.41
归属于母公司股东权益合计(万元)164191.95179512.19177624.59169992.07166586.35
股东权益合计(万元)175847.85194650.81190838.07182416.88179579.56
实收资本(股本)(万元)25531.9525531.9525531.9525531.9525531.95
资本公积(万元)56527.2865726.9065726.9065725.1165725.11
未分配利润(万元)75337.3180359.3178471.7073322.9869917.26
经营活动产生的现金流量净额(万元)-10353.91-12443.3919790.61-6317.92-14502.05
经营活动现金流入小计(万元)66163.1034464.79136174.4682184.3346639.81
经营活动现金流出小计(万元)76517.0146908.18116383.8588502.2561141.87
投资活动产生的现金流量净额(万元)3935.16-2354.86-7559.47-8778.64-7888.90
投资活动现金流入小计(万元)8662.18482.2622502.196129.07310.86
投资活动现金流出小计(万元)4727.022837.1130061.6614907.718199.76
筹资活动产生的现金流量净额(万元)-10820.053762.88-4015.38-714.421177.60
筹资活动现金流入小计(万元)52833.1223896.2577726.6556136.7738752.80
筹资活动现金流出小计(万元)63653.1720133.3781742.0356851.1937575.19
期末现金及现金等价物余额(万元)49484.6955686.2266720.8542699.9237300.29
最后修改日期2024-08-302024-04-292024-04-292023-10-312023-08-30
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