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青山纸业(600103)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)142820.2166684.58267285.16190694.56134601.81
营业收入(万元)142820.2166684.58267285.16190694.56134601.81
营业总成本(万元)138170.0765229.08258807.84182872.80126980.50
营业成本(万元)117150.5556458.66221851.54154955.77107358.41
净利润(万元)5484.232104.5212152.659032.687721.11
归属于母公司的净利润(万元)5512.242166.7512190.259083.027747.35
营业利润(万元)7303.592904.9714142.5111823.3710011.00
利润总额(万元)7278.533054.9114567.2112301.5310395.95
少数股东损益(万元)939.22378.02911.831170.61807.43
基本每股收益(元)0.02(元)0.01(元)0.06(元)0.04(元)0.04(元)
稀释每股收益(元)0.02(元)0.01(元)0.06(元)0.04(元)0.04(元)
非经常性损益(万元)--714.444847.75----
扣除非经常性损益后净利润(万元)3530.961452.317342.495655.865432.35
总资产(万元)612722.32625064.95616701.64581900.81580480.72
总负债(万元)188360.08200611.00194720.64166391.51166629.18
归属于母公司股东权益合计(万元)389598.07389657.69387553.17384432.20383120.63
股东权益合计(万元)424362.24424453.95421981.01415509.30413851.54
实收资本(股本)(万元)230581.78230581.78230581.78230581.78230581.78
资本公积(万元)78887.9582596.7882596.7882596.7882596.78
未分配利润(万元)71563.9271979.1269812.3867874.2166538.55
经营活动产生的现金流量净额(万元)8106.40-2196.1265556.4110718.75-5879.01
经营活动现金流入小计(万元)125649.3753962.47267782.82177689.07111612.81
经营活动现金流出小计(万元)117542.9656158.59202226.41166970.32117491.82
投资活动产生的现金流量净额(万元)-55316.65-12491.06-108179.91-61954.66-16255.88
投资活动现金流入小计(万元)32250.3316612.19221757.54194842.82188097.02
投资活动现金流出小计(万元)87566.9829103.25329937.45256797.48204352.90
筹资活动产生的现金流量净额(万元)-2799.292419.9822042.565679.687608.26
筹资活动现金流入小计(万元)40577.0812098.0093200.0055500.0023000.00
筹资活动现金流出小计(万元)43376.389678.0271157.4449820.3215391.74
期末现金及现金等价物余额(万元)39640.2977490.6189560.9764393.9995664.42
最后修改日期2024-08-192024-04-292024-04-022023-10-232023-08-22
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