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上港集团(600018)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)1983757.25895111.403755157.002743368.731611154.13
营业收入(万元)1983757.25895111.403755157.002743368.731611154.13
营业总成本(万元)1456840.99645965.062938050.662013649.561181733.58
营业成本(万元)1203660.96536769.172350684.801646284.57971939.39
净利润(万元)844046.40365925.221314843.161117417.88730306.82
归属于母公司的净利润(万元)841562.21369645.291320313.751135905.87732766.60
营业利润(万元)983329.26472518.231620877.811374774.23879521.53
利润总额(万元)1050839.86472453.471624685.581379899.36884579.69
少数股东损益(万元)61138.8028284.2180464.9964459.8441065.62
基本每股收益(元)0.36(元)0.16(元)0.57(元)0.49(元)0.32(元)
稀释每股收益(元)0.36(元)0.16(元)0.57(元)0.49(元)0.32(元)
非经常性损益(万元)119804.57--63331.7748347.0530095.66
扣除非经常性损益后净利润(万元)721757.64329142.061256981.981087558.82702670.94
总资产(万元)20739698.4820626448.7820357551.5219401958.4419298881.19
总负债(万元)6559606.366544207.506738910.296168738.856701417.41
归属于母公司股东权益合计(万元)12771495.4612681903.5312317544.0212056907.6211618551.55
股东权益合计(万元)14180092.1214082241.2813618641.2313233219.5912597463.78
实收资本(股本)(万元)2328414.482328414.482328414.482328414.482328414.48
资本公积(万元)1229492.541217543.471219438.521155024.301105501.39
未分配利润(万元)8123187.068051757.447682112.157586332.547183193.27
经营活动产生的现金流量净额(万元)428314.32217722.541341458.53712602.57538220.85
经营活动现金流入小计(万元)2890130.521193449.705126969.283668400.412373014.21
经营活动现金流出小计(万元)2461816.20975727.163785510.742955797.841834793.36
投资活动产生的现金流量净额(万元)-121532.20-188501.73-742874.43-377585.5822812.71
投资活动现金流入小计(万元)253430.1865568.14786113.86655898.75429778.51
投资活动现金流出小计(万元)374962.39254069.881528988.281033484.33406965.80
筹资活动产生的现金流量净额(万元)-299585.7651804.45279452.85-119683.1834362.31
筹资活动现金流入小计(万元)929947.32100348.232033051.331478878.191095064.53
筹资活动现金流出小计(万元)1229533.0848543.781753598.481598561.371060702.21
期末现金及现金等价物余额(万元)3558104.083642874.913560775.602904412.663295052.78
最后修改日期2024-08-302024-04-292024-04-012023-10-312023-08-30
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