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长城电工财务分析

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长城电工(600192)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入386,603,846.92,120,576,405.461,636,610,109.421,060,065,182.11
营业总成本421,010,077.392,241,954,008.791,717,442,845.571,111,064,182.83
营业利润-29,420,444.79-117,944,747.86-58,382,667.01-38,078,592.14
利润总额-29,946,982.64-113,478,808.04-58,143,171.78-38,380,636.49
净利润-29,790,848.73-114,715,033.49-58,527,104.39-38,670,652.11
其他综合收益-2,930,925.04-14,676,685.68-7,548,463.51-3,914,386.94
综合收益总额-32,721,773.77-129,391,719.17-66,075,567.9-42,585,039.05
长城电工(600192)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计3,566,814,418.33,584,868,354.423,698,879,427.413,673,352,949.71
非流动资产合计1,334,001,273.881,347,311,183.11,343,900,371.491,326,996,732.83
资产总计4,900,815,692.184,932,179,537.525,042,779,798.95,000,349,682.54
流动负债合计3,146,727,640.463,161,720,005.733,226,474,021.943,005,263,735.21
非流动负债合计332,191,791.14315,761,540.65299,682,386.41454,972,027.93
负债合计3,478,919,431.63,477,481,546.383,526,156,408.353,460,235,763.14
归属于母公司股东权益合计1,392,743,921.671,423,624,342.051,505,631,340.541,527,737,525.48
股东权益合计1,421,896,260.581,454,697,991.141,516,623,390.551,540,113,919.4
负债和股东权益合计4,900,815,692.184,932,179,537.525,042,779,798.95,000,349,682.54
长城电工(600192)现金流量表
报告期2024-03-312023-12-312023-09-302023-06-30
经营活动现金流入小计400,588,159.471,895,594,021.521,681,320,447.491,186,780,433.46
经营活动现金流出小计428,513,160.041,880,078,519.471,684,636,116.091,092,857,058.82
经营活动产生的现金流量净额-27,925,000.5715,515,502.05-3,315,668.693,923,374.64
投资活动现金流入小计2,223,5093,657,311.121,526,313.1212,000
投资活动现金流出小计13,342,186.4378,791,737.1762,726,352.5247,942,484.98
投资活动产生的现金流量净额-11,118,677.43-75,134,426.05-61,200,039.4-47,930,484.98
筹资活动现金流入小计524,954,604.381,593,012,032.511,362,815,106.61939,589,093.71
筹资活动现金流出小计383,030,972.541,569,339,462.221,260,423,796.821,002,661,107.76
筹资活动产生的现金流量净额141,923,631.8423,672,570.29102,391,309.79-63,072,014.05
汇率变动对现金及现金等价物的影响----
现金及现金等价物净增加额102,879,953.84-35,946,353.7137,875,601.79-17,079,124.39
期末现金及现金等价物余额239,642,863.41136,762,909.57210,584,865.07155,630,138.89
长城电工600192相关数据
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