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新疆交建(002941)财务分析指标    年份：
截止日期2024-09-302024-06-302024-03-312023-12-312023-09-30
营业总收入(万元)415258.89199911.5939809.16809203.25543004.88
营业收入(万元)415258.89199911.5939809.16809203.25543004.88
营业总成本(万元)390739.87189024.2145364.39758788.05522444.00
营业成本(万元)361037.36171024.2736600.79737999.41499703.30
净利润(万元)18140.127101.90-1314.2333352.9421556.89
归属于母公司的净利润(万元)18135.897168.55-1314.2333382.0421487.44
营业利润(万元)25736.1312080.62-954.4849978.3326749.07
利润总额(万元)24597.9410865.21-997.1841853.3126688.78
少数股东损益(万元)397.93-688.49-420.0086.93-481.57
基本每股收益(元)0.28(元)0.11(元)-0.02(元)0.52(元)0.33(元)
稀释每股收益(元)0.28(元)0.11(元)-0.02(元)0.47(元)0.32(元)
非经常性损益(万元)---20.50---7718.27--
扣除非经常性损益后净利润(万元)17491.357189.05-1722.6941100.3222768.35
总资产(万元)1871602.861834434.301788240.341935589.781861369.05
总负债(万元)1379742.151363653.951314932.521460600.791401999.62
归属于母公司股东权益合计(万元)341580.31330383.66332237.17333498.83319728.11
股东权益合计(万元)491860.71470780.35473307.83474988.99459369.43
实收资本(股本)(万元)64509.6864508.0964508.0764508.0664508.05
资本公积(万元)73079.2873064.5873060.6273060.4973060.31
未分配利润(万元)162453.34151480.48153319.00154633.23145678.05
经营活动产生的现金流量净额(万元)-100258.83-101960.99-129318.13-60838.11-123667.09
经营活动现金流入小计(万元)473417.97264028.3090786.37827951.78481624.72
经营活动现金流出小计(万元)573676.80365989.29220104.50888789.89605291.80
投资活动产生的现金流量净额(万元)-19996.637945.86236.59-40878.89-38693.21
投资活动现金流入小计(万元)9414.828537.24358.22682.87641.88
投资活动现金流出小计(万元)29411.45591.38121.6341561.7639335.09
筹资活动产生的现金流量净额(万元)-32183.18-26735.605798.8287352.2038783.29
筹资活动现金流入小计(万元)90995.1239951.5126632.60210077.88181385.61
筹资活动现金流出小计(万元)123178.3066687.1120833.78122725.68142602.32
期末现金及现金等价物余额(万元)219697.86251437.24248929.27372234.09263024.53
最后修改日期2024-10-242024-08-302024-04-292024-04-102023-10-26
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