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晋西车轴财务分析

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晋西车轴(600495)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入244,235,443.391,282,738,119.2811,291,359.27369,490,519.25
营业总成本274,034,748.421,293,746,295.97833,684,502.33410,650,776.53
营业利润-23,744,658.6525,454,511.354,371,063.31-19,757,224.7
利润总额-23,583,952.9923,153,559.393,772,192.91-20,247,921.26
净利润-23,615,339.8820,350,338.112,195,229.78-20,136,557.08
其他综合收益2,862,158.41-1,738,311.11-746,162.92-914,949.36
综合收益总额-20,753,181.4718,612,0271,449,066.86-21,051,506.44
晋西车轴(600495)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计2,426,255,994.062,549,290,291.122,525,995,990.852,409,342,112.4
非流动资产合计1,393,056,184.811,410,221,438.851,443,491,540.731,466,715,893.99
资产总计3,819,312,178.873,959,511,729.973,969,487,531.583,876,058,006.39
流动负债合计526,593,358.72644,379,502.97659,516,823.96586,893,426.34
非流动负债合计63,974,377.3865,129,479.8876,764,854.9478,587,404.94
负债合计590,567,736.1709,508,982.85736,281,678.9665,480,831.28
归属于母公司股东权益合计3,228,744,442.773,250,002,747.123,233,205,852.683,210,577,175.11
股东权益合计3,228,744,442.773,250,002,747.123,233,205,852.683,210,577,175.11
负债和股东权益合计3,819,312,178.873,959,511,729.973,969,487,531.583,876,058,006.39
晋西车轴(600495)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331,849,275.531,327,263,636.76727,657,664.06398,310,966.55
经营活动现金流出小计327,073,019.21,252,408,047.51873,825,623.41593,343,853.96
经营活动产生的现金流量净额4,776,256.3374,855,589.25-146,167,959.35-195,032,887.41
投资活动现金流入小计1,065,863,155.35751,247,377.43743,350,158.71741,323,597.07
投资活动现金流出小计1,070,256,323.871,076,501,311.851,072,646,677.85289,650,889.01
投资活动产生的现金流量净额-4,393,168.52-325,253,934.42-329,296,519.14451,672,708.06
筹资活动现金流入小计----
筹资活动现金流出小计-6,041,003.026,041,003.0248.59
筹资活动产生的现金流量净额--6,041,003.02-6,041,003.02-48.59
汇率变动对现金及现金等价物的影响17,613.31331,948.13219,621.85188,289.25
现金及现金等价物净增加额400,701.12-256,107,400.06-481,285,859.66256,828,061.31
期末现金及现金等价物余额514,649,595.09514,248,893.97289,070,434.371,027,184,355.34
晋西车轴600495相关数据
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