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中船应急(300527)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)41332.5514000.1160311.3633739.8624883.25
营业收入(万元)41332.5514000.1160311.3633739.8624883.25
营业总成本(万元)42563.7715253.3195712.0559308.7642809.67
营业成本(万元)32349.2810049.5362667.1940250.5831632.49
净利润(万元)-141.01-1184.16-21737.49-21321.35-15215.85
归属于母公司的净利润(万元)-127.74-1157.88-21748.16-21357.60-15252.10
营业利润(万元)137.23-1217.89-24050.68-24255.04-18099.72
利润总额(万元)150.68-1212.10-21188.14-21400.71-15276.57
少数股东损益(万元)----802.79127.79113.95
基本每股收益(元)0.00(元)-0.01(元)-0.23(元)-0.22(元)-0.16(元)
稀释每股收益(元)0.00(元)-0.01(元)-0.23(元)-0.22(元)-0.16(元)
非经常性损益(万元)--34.8711719.183282.62--
扣除非经常性损益后净利润(万元)-481.91-1192.75-33467.34-24640.22-18224.86
总资产(万元)371336.05376607.47391530.75373793.60385951.24
总负债(万元)116590.84122936.11136835.08105843.99111909.61
归属于母公司股东权益合计(万元)254745.20253671.37254695.67255572.88261685.41
股东权益合计(万元)254745.20253671.37254695.67267949.61274041.64
实收资本(股本)(万元)96324.1996324.1896324.1796324.0396323.71
资本公积(万元)74418.9174418.8274418.7474417.7074415.27
未分配利润(万元)60063.0059032.8660190.7461273.7867421.51
经营活动产生的现金流量净额(万元)-26870.76-14363.07-997.45-38433.09-40331.69
经营活动现金流入小计(万元)30435.789335.18138829.5283243.9643546.55
经营活动现金流出小计(万元)57306.5423698.24139826.97121677.0583878.24
投资活动产生的现金流量净额(万元)-1466.24-1674.556502.85-13612.12-6754.52
投资活动现金流入小计(万元)13.58--41226.06----
投资活动现金流出小计(万元)1479.821674.5534723.2013612.126754.52
筹资活动产生的现金流量净额(万元)-568.250.10-422.70-422.49-373.29
筹资活动现金流入小计(万元)----------
筹资活动现金流出小计(万元)568.25-0.10422.70422.49373.29
期末现金及现金等价物余额(万元)107683.53147052.54136443.4196082.05101077.19
最后修改日期2024-08-282024-04-232024-04-222023-10-262023-08-29
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