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上海机电(600835)财务分析指标    年份：
截止日期2024-12-312024-09-302024-06-302024-03-312023-12-31
营业总收入(万元)2068246.581568501.911008386.31431114.212232116.13
营业收入(万元)2068246.581568501.911008386.31431114.212232116.13
营业总成本(万元)1979231.681495145.52940602.16403627.062087764.27
营业成本(万元)1737052.581321357.47842752.37360365.501872524.37
净利润(万元)93733.4172839.5752577.0821229.9199992.04
归属于母公司的净利润(万元)93733.4172839.5752577.0821229.9199992.04
营业利润(万元)146784.29113682.2479690.4736907.68168458.03
利润总额(万元)148849.24114019.4780079.5737298.62171323.65
少数股东损益(万元)41408.3435276.5225756.7411102.3356276.83
基本每股收益(元)0.92(元)0.71(元)0.51(元)0.21(元)0.98(元)
稀释每股收益(元)0.92(元)0.71(元)0.51(元)0.21(元)0.98(元)
非经常性损益(万元)20530.254098.35--826.34--
扣除非经常性损益后净利润(万元)73203.1668741.2250256.6920403.5889549.28
总资产(万元)3516571.323694762.323678447.813748469.833721677.96
总负债(万元)1882326.822081225.222074094.712096365.532100813.36
归属于母公司股东权益合计(万元)1371670.221354052.971354337.091367982.431346709.88
股东权益合计(万元)1634244.501613537.101604353.101652104.301620864.60
实收资本(股本)(万元)102273.93102273.93102273.93102273.93102273.93
资本公积(万元)194220.39194220.39194220.39194220.39194220.39
未分配利润(万元)942601.64924992.73925185.03938866.26917636.34
经营活动产生的现金流量净额(万元)89739.97142585.2367764.04-21813.46126512.89
经营活动现金流入小计(万元)1910005.551408985.95936890.41445935.912419211.37
经营活动现金流出小计(万元)1820265.581266400.72869126.37467749.372292698.47
投资活动产生的现金流量净额(万元)14262.05-89941.27-58188.26-11360.33-18145.03
投资活动现金流入小计(万元)84865.0858497.8234286.5113885.4455346.76
投资活动现金流出小计(万元)70603.04148439.0992474.7725245.7773491.79
筹资活动产生的现金流量净额(万元)-125340.12-53677.04-54156.47-572.51-87329.24
筹资活动现金流入小计(万元)3994.584049.143205.752434.627003.71
筹资活动现金流出小计(万元)129334.7057726.1857362.223007.1394332.95
期末现金及现金等价物余额(万元)821182.28841156.90798917.23809260.23843065.92
最后修改日期2025-03-222024-10-292024-08-162024-04-272024-03-22
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