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退市西水财务分析

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退市西水(600291)利润表
报告期2023-12-312023-06-302022-12-312022-06-30
营业总收入1,826,704.421,221,823.993,828,386.031,668,737.89
营业支出13,756,831.795,346,169.321,590,499.1113,021,407.79
营业利润141,094,311.32146,398,735.99113,486,017.38119,442,843.4
利润总额141,094,311.32146,398,735.99113,776,294.6119,442,843.4
净利润140,985,710.39146,379,748.1113,424,752.71119,298,770.15
其他综合损失-129,985,004.16-182,732,542.08-136,578,446.481,005,147.52
综合收益总额11,000,706.23-36,352,793.98-23,153,693.69200,303,917.67
退市西水(600291)资产负债表
报告期2023-12-312023-06-302022-12-312022-06-30
资产总计2,255,091,828.022,192,922,273.32,300,930,634.72,596,269,224.9
负债合计472,161,866.53457,345,812.02529,001,379.44600,882,358.28
归属于母公司股东权益总计1,782,929,961.491,735,576,461.281,771,929,255.261,995,386,866.62
股东权益合计1,782,929,961.491,735,576,461.281,771,929,255.261,995,386,866.62
负债和股东权益总计2,255,091,828.022,192,922,273.32,300,930,634.72,596,269,224.9
退市西水(600291)现金流量表
报告期2023-12-312023-06-302022-12-312022-06-30
经营活动现金流入小计241,506,809.39163,359,653.11374,619,509.56190,383,009.61
经营活动现金流出小计239,079,107.05154,855,881.71386,671,704.4214,598,980.51
经营活动产生的现金流量净额2,427,702.348,503,771.4-12,052,194.84-24,215,970.9
投资活动现金流入小计518,661,210.18259,360,873.74481,887,458.14389,515,754.14
投资活动现金流出小计524,032,041256,017,791326,889,290.57218,800,000
投资活动产生的现金流量净额-5,370,830.823,343,082.74154,998,167.57170,715,754.14
筹资活动现金流入小计----
筹资活动现金流出小计--163,966,027.4163,966,027.4
筹资活动产生的现金流量净额0--163,966,027.4-163,966,027.4
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-2,943,128.4811,846,854.14-21,020,054.67-17,466,244.16
期末现金及现金等价物余额39,507,687.0654,297,669.6842,450,815.5446,004,626.05
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