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新疆交建(002941)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)199911.5939809.16809203.25543004.88245605.23
营业收入(万元)199911.5939809.16809203.25543004.88245605.23
营业总成本(万元)189024.2145364.39758788.05522444.00231421.41
营业成本(万元)171024.2736600.79737999.41499703.30225844.86
净利润(万元)7101.90-1314.2333352.9421556.8912906.93
归属于母公司的净利润(万元)7168.55-1314.2333382.0421487.4412873.76
营业利润(万元)12080.62-954.4849978.3326749.0715567.01
利润总额(万元)10865.21-997.1841853.3126688.7815530.57
少数股东损益(万元)-688.49-420.0086.93-481.57-975.76
基本每股收益(元)0.11(元)-0.02(元)0.52(元)0.33(元)0.20(元)
稀释每股收益(元)0.11(元)-0.02(元)0.47(元)0.32(元)0.20(元)
非经常性损益(万元)-20.50---7718.27--1116.40
扣除非经常性损益后净利润(万元)7189.05-1722.6941100.3222768.3511757.36
总资产(万元)1834434.301788240.341935589.781861369.051794898.08
总负债(万元)1363653.951314932.521460600.791401999.621343605.94
归属于母公司股东权益合计(万元)330383.66332237.17333498.83319728.11312288.43
股东权益合计(万元)470780.35473307.83474988.99459369.43451292.14
实收资本(股本)(万元)64508.0964508.0764508.0664508.0564508.05
资本公积(万元)73064.5873060.6273060.4973060.3173131.56
未分配利润(万元)151480.48153319.00154633.23145678.05137064.37
经营活动产生的现金流量净额(万元)-101960.99-129318.13-60838.11-123667.09-56458.02
经营活动现金流入小计(万元)264028.3090786.37827951.78481624.72286966.24
经营活动现金流出小计(万元)365989.29220104.50888789.89605291.80343424.26
投资活动产生的现金流量净额(万元)7945.86236.59-40878.89-38693.21-9368.37
投资活动现金流入小计(万元)8537.24358.22682.87641.88641.88
投资活动现金流出小计(万元)591.38121.6341561.7639335.0910010.25
筹资活动产生的现金流量净额(万元)-26735.605798.8287352.2038783.29-31830.07
筹资活动现金流入小计(万元)39951.5126632.60210077.88181385.6145454.38
筹资活动现金流出小计(万元)66687.1120833.78122725.68142602.3277284.45
期末现金及现金等价物余额(万元)251437.24248929.27372234.09263024.53288712.64
最后修改日期2024-08-302024-04-292024-04-102023-10-262023-08-27
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