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云中马(603130)财务分析指标    年份:
截止日期2022-09-302022-06-302021-12-312021-06-302020-12-31
营业总收入(万元)144302.4596247.42171032.2374491.47112993.30
营业收入(万元)144302.4596247.42171032.2374491.47112993.30
营业总成本(万元)135825.4689945.05156569.2768127.72102692.25
营业成本(万元)128657.0185029.17146446.2363638.5396252.16
净利润(万元)8406.156232.8112007.725584.5910658.92
归属于母公司的净利润(万元)8406.156232.8112007.725584.5910658.92
营业利润(万元)9537.667060.2514426.966354.8812180.59
利润总额(万元)9543.477071.7613699.386346.0412222.48
少数股东损益(万元)----------
基本每股收益(元)0.66(元)0.59(元)1.14(元)0.53(元)1.02(元)
稀释每股收益(元)0.66(元)0.59(元)1.14(元)0.53(元)1.02(元)
非经常性损益(万元)1499.561365.98-80.39401.851402.29
扣除非经常性损益后净利润(万元)6906.604866.8312088.115182.739256.62
总资产(万元)153051.40152212.95133569.84106704.9387148.91
总负债(万元)92827.9894162.8681752.5761310.7945869.36
归属于母公司股东权益合计(万元)60223.4358050.0851817.2745394.1441279.55
股东权益合计(万元)60223.4358050.0851817.2745394.1441279.55
实收资本(股本)(万元)10500.0010500.0010500.0010500.0010500.00
资本公积(万元)4179.874179.874179.874179.874179.87
未分配利润(万元)41167.2938993.9532761.1427405.7523291.16
经营活动产生的现金流量净额(万元)-13040.623911.3213599.145590.3313408.11
经营活动现金流入小计(万元)130176.2983808.79140870.2765556.20101140.18
经营活动现金流出小计(万元)143216.9179897.47127271.1359965.8787732.07
投资活动产生的现金流量净额(万元)-9430.39-7328.88-20505.84-8360.46-5100.03
投资活动现金流入小计(万元)2015.6213.333631.5783.989936.05
投资活动现金流出小计(万元)11446.027342.2124137.428444.4415036.08
筹资活动产生的现金流量净额(万元)13014.166111.6117059.889129.43-2451.63
筹资活动现金流入小计(万元)27776.9520124.0324192.9212841.265999.90
筹资活动现金流出小计(万元)14762.7914012.427133.033711.838451.53
期末现金及现金等价物余额(万元)18376.7130527.6227833.5724039.6717680.37
最后修改日期2022-11-162022-10-112022-10-112022-10-112022-10-11
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