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爱建集团财务分析

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爱建集团(600643)利润表
报告期2024-03-312023-12-312023-09-302023-06-30
营业总收入614,653,733.662,417,991,209.281,684,378,550.611,110,392,092.79
营业总成本466,827,649.671,937,523,166.831,309,200,363.36807,337,689.47
营业利润166,505,950.12211,420,146.36666,889,329.18551,258,582.38
利润总额165,818,473.24211,864,828.13666,852,815.58551,258,543.62
净利润115,296,665.3199,431,238.09474,805,245.47398,531,971.15
其他综合收益-559,205.58495,822.181,837,736.43,205,900.86
综合收益总额114,737,459.7399,927,060.27476,642,981.87401,737,872.01
爱建集团(600643)资产负债表
报告期2024-03-312023-12-312023-09-302023-06-30
流动资产合计9,799,106,076.129,754,041,748.2411,670,864,812.9612,498,950,960.15
非流动资产合计15,055,863,572.5214,879,123,904.2413,787,898,447.6813,346,903,895.72
资产总计24,854,969,648.6424,633,165,652.4825,458,763,260.6425,845,854,855.87
流动负债合计7,558,935,694.677,205,498,122.127,220,879,123.267,631,206,468.97
非流动负债合计4,778,609,3775,015,440,207.145,449,397,940.75,502,009,118.26
负债合计12,337,545,071.6712,220,938,329.2612,670,277,063.9613,133,215,587.23
归属于母公司股东权益合计12,518,283,817.1412,413,084,986.6512,789,345,417.9212,713,498,446.61
股东权益合计12,517,424,576.9712,412,227,323.2212,788,486,196.6812,712,639,268.64
负债和股东权益合计24,854,969,648.6424,633,165,652.4825,458,763,260.6425,845,854,855.87
爱建集团(600643)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1,415,168,088.614,704,085,351.084,724,109,711.863,198,318,897.23
经营活动现金流出小计1,229,848,335.143,726,365,885.664,043,611,000.632,483,773,726.1
经营活动产生的现金流量净额185,319,753.47977,719,465.42680,498,711.23714,545,171.13
投资活动现金流入小计987,680,701.335,281,260,445.583,803,803,162.112,707,614,284.45
投资活动现金流出小计1,252,817,565.674,849,035,986.493,611,803,617.682,741,697,536.65
投资活动产生的现金流量净额-265,136,864.34432,224,459.09191,999,544.43-34,083,252.2
筹资活动现金流入小计1,568,344,534.188,252,710,575.516,472,685,359.984,295,265,630
筹资活动现金流出小计1,680,168,346.1510,121,882,119.637,735,520,388.155,372,644,957.64
筹资活动产生的现金流量净额-111,823,811.97-1,869,171,544.12-1,262,835,028.17-1,077,379,327.64
汇率变动对现金及现金等价物的影响11,665.1-363,558.25907,964.091,136,343.87
现金及现金等价物净增加额-191,629,257.74-459,591,177.86-389,428,808.42-395,781,064.84
期末现金及现金等价物余额1,089,681,883.011,281,311,140.751,351,473,510.191,345,121,253.77
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