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江山股份财务分析

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江山股份(600389)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入1,585,034,690.165,085,696,347.23,602,503,769.32,672,533,225.65
营业总成本1,489,758,766.154,807,644,006.983,361,682,664.392,478,626,083.48
营业利润108,036,941.63349,545,589.7316,932,664.12240,806,724.86
利润总额107,598,894.21340,960,145.47315,413,786.73239,376,444.65
净利润84,985,087.54284,346,331.27256,644,817.91193,722,163.68
其他综合收益116,634.28-1,276,657.88696,217.4794,349.04
综合收益总额85,101,721.82283,069,673.39257,341,035.31194,516,512.72
江山股份(600389)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计3,675,618,607.553,843,730,686.693,727,452,125.693,384,921,041.65
非流动资产合计2,947,312,892.942,831,637,816.12,711,780,953.212,486,255,017.47
资产总计6,622,931,500.496,675,368,502.796,439,233,078.95,871,176,059.12
流动负债合计2,355,551,849.212,549,620,846.91,825,331,912.191,435,140,893.68
非流动负债合计468,113,056.73426,657,737.46907,538,286.74896,029,607.84
负债合计2,823,664,905.942,976,278,584.362,732,870,198.932,331,170,501.52
归属于母公司股东权益合计3,688,172,994.613,590,745,015.683,598,160,567.883,505,030,955.41
股东权益合计3,799,266,594.553,699,089,918.433,706,362,879.973,540,005,557.6
负债和股东权益合计6,622,931,500.496,675,368,502.796,439,233,078.95,871,176,059.12
江山股份(600389)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1,335,630,602.395,682,608,606.284,129,472,915.943,032,067,470.79
经营活动现金流出小计1,404,008,632.584,912,590,044.013,652,087,082.12,711,691,157.45
经营活动产生的现金流量净额-68,378,030.19770,018,562.27477,385,833.84320,376,313.34
投资活动现金流入小计-17,084,63519,409,63519,409,635
投资活动现金流出小计171,726,834.48559,806,604.53294,269,829.6225,530,515.2
投资活动产生的现金流量净额-171,726,834.48-542,721,969.53-274,860,194.6-206,120,880.2
筹资活动现金流入小计50,000,000537,362,254.6316,655,840311,405,840
筹资活动现金流出小计26,121,126.38292,607,716.18176,469,897.6171,488,508.72
筹资活动产生的现金流量净额23,878,873.62244,754,538.42140,185,942.4139,917,331.28
汇率变动对现金及现金等价物的影响4,431,921.8425,581.25-2,984,581.7-5,827,919.39
现金及现金等价物净增加额-211,794,069.21472,076,712.41339,726,999.94248,344,845.03
期末现金及现金等价物余额2,184,932,415.942,396,726,485.152,264,376,772.682,172,994,617.77
江山股份600389相关数据
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